问题已解决
開(kāi)建筑服務(wù) 施工費(fèi)專(zhuān)票有什么特殊要求? 比方單位之類(lèi)的我們按支收費(fèi),可以直接寫(xiě)支嗎?
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開(kāi)建筑服務(wù)、施工費(fèi)專(zhuān)用發(fā)票(含普通發(fā)票)特殊要求是:在備注欄需要填寫(xiě)施工地點(diǎn)(縣、區(qū)、市具體的地址)以及施工項(xiàng)目名稱(chēng)。
你說(shuō)的按支收費(fèi),這個(gè)是開(kāi)具發(fā)票計(jì)量單位了
2021 10/21 16:13
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2021 10/21 16:16
意思就是只要注明了工程地址 項(xiàng)目名稱(chēng),開(kāi)票具體單位之類(lèi)的是沒(méi)有要求的,對(duì)吧?
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2021 10/21 16:17
開(kāi)票單位就是具體的單位了。這個(gè)沒(méi)有強(qiáng)行要求,你說(shuō)的完全正確。
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2021 10/21 16:19
好的,謝謝了。
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2021 10/21 16:20
祝學(xué)習(xí)進(jìn)步,工作順利
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2021 10/21 16:27
這個(gè)具體怎么做賬咧?
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2021 10/21 16:28
你是施工企業(yè)(乙方或分包方),還是發(fā)包方(甲方)?你想站在哪方寫(xiě)分錄
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2021 10/21 16:32
我是施工企業(yè)
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2021 10/21 16:32
借:應(yīng)收賬款
貸:工程結(jié)算收入
貸:應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
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2021 10/21 16:35
如果對(duì)應(yīng)的沒(méi)有費(fèi)用票,那我開(kāi)出的所有不含稅發(fā)票金額就都是公司的收入了?
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2021 10/21 16:38
是的,就是你們的收入了,需要申報(bào)增值稅銷(xiāo)項(xiàng)稅額
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2021 10/21 16:42
好的,謝謝了
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2021 10/21 16:43
祝學(xué)習(xí)進(jìn)步,工作順利
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