问题已解决
公司是建筑工程有限公司經(jīng)營范圍內(nèi)有工程技術(shù)咨詢服務這項,如何開具發(fā)票呢
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您好,是可以的。謝謝。
建筑工程—工程咨詢
2021 01/12 20:35
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2021 01/12 20:37
銷售票稅率多少呢?
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2021 01/12 20:38
請問貴公司是一般納稅人還是小規(guī)模納稅人
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2021 01/12 20:48
一般納稅人,按9%對吧,如果做分錄呢,以及如何轉(zhuǎn)成本
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2021 01/12 20:52
借:應收賬款/銀行存款
貸:營業(yè)收入
應交稅費—增值稅
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2021 01/12 21:00
稅率多少呢?你的意思按正常銷售做賬務處理對吧老師,?月末如何結(jié)轉(zhuǎn)成本呢
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2021 01/12 21:02
增值稅是6%的,
月末借:營業(yè)成本
貸:應付賬款/銀行存款
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2021 01/12 21:04
結(jié)轉(zhuǎn)成本類科目
借:本年利潤
貸:主營業(yè)務成本
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2021 01/12 21:09
為什么要
月末借:營業(yè)成本
貸:應付賬款/銀行存款??不明白
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2021 01/12 21:19
您好,您的成本分錄,應該是借:營業(yè)成本
貸:銀行存款/應付賬款
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