问题已解决
老師你好,我算的一個(gè)工程項(xiàng)目提供的票據(jù)到95%,那余下的還有錢大概還有201562元,這個(gè)錢應(yīng)該已什么名譽(yù)轉(zhuǎn)出來?有好辦法嗎?
FAILED
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同學(xué)你好
你這是**的嗎
2020 12/11 09:58
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2020 12/11 10:01
嗯,分公司然后網(wǎng)銀都在人家公司,他讓提供100%的成本,我覺得不合理到時(shí)候注銷的時(shí)候怕有麻煩,所以提高到95%,所以能不能就是剩下的給勞務(wù)公司過賬但是實(shí)際不發(fā)生業(yè)務(wù)不做賬,要不公司怎么能轉(zhuǎn)出來這一筆錢
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2020 12/11 10:07
同學(xué)你好
這個(gè)不能哦,開發(fā)票轉(zhuǎn)出來,**方給被**方開發(fā)票
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2020 12/11 10:08
那這個(gè)錢怎么才能合理轉(zhuǎn)出來呢,問的意識(shí)是轉(zhuǎn)了可以不做成本?什么意思
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2020 12/11 10:11
說內(nèi)帳該做做外帳成本不做
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2020 12/11 10:19
你收到**方給你開的發(fā)票就是要做成本的,就是外賬要做的
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2020 12/11 10:21
那這201562應(yīng)該怎么轉(zhuǎn)出來呢老師
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樸老師 
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2020 12/11 10:26
你不留管理費(fèi)和稅費(fèi)嗎
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2020 12/11 10:26
管理費(fèi)之前就扣了
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2020 12/11 10:27
而且稅是交多少給賬上轉(zhuǎn),因?yàn)榉止締釒ど弦矝]錢
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2020 12/11 10:35
那就需要開發(fā)票才可以
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