问题已解决
項(xiàng)目未開工,甲方提前把款項(xiàng)已經(jīng)打給我們,要求開具增值稅發(fā)票,增值稅收入已經(jīng)確認(rèn),所得稅成本暫時(shí)沒有發(fā)生怎么辦?
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你好,可以暫估的,借工程施工貸應(yīng)付賬款,
借主營(yíng)業(yè)務(wù)成本貸工程施工
2022 08/01 09:21
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2022 08/01 10:07
暫估成本的話,需要哪些附件?
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2022 08/01 10:08
你自己在摘要里面寫清楚就可以的,暫估的具體的是什么業(yè)務(wù)的
可以沒有原始憑證
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