问题已解决
老師,我們是分包方,給總包方交了4000元稅款,我們分包方怎么做賬?
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您好
是幫總包方墊付的么
2021 06/11 18:36
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2021 06/11 18:39
稅款,去大廳刷卡交費(fèi),沒有通過公司的公戶出款,完稅證明寫的也是甲方的名稱,這樣這筆業(yè)務(wù)跟我們分包方?jīng)]關(guān)系,我還做帳嗎?
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2021 06/11 18:59
稅款是您幫總包繳納的還是應(yīng)該自己承擔(dān)的
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2021 06/11 19:03
稅款是我們給總包交的
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2021 06/11 19:04
因?yàn)槲覀兩俳o總包方開發(fā)票了,差額部分交稅了,今天一直沒有想明白,頭疼
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2021 06/11 19:06
那這種不要入賬了 納稅人名稱不是您單位 也不是對(duì)公賬戶出的
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2021 06/11 19:12
好的,終于明白了,感謝您老師
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2021 06/11 19:14
不客氣哈 歡迎有疑問繼續(xù)提問
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