问题已解决
我們是服裝加工企業(yè),收到其他公司的原材料進行委托加工,我司又得給原委托公司開具加工費,老師,賬目如何處理呢
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收到對方的材料費,不需要做賬務處理,登記被查賬本就可以,
當發(fā)生的成本借生產成本,貸應付職工薪酬、制造費用等,
借銀行(zhòng)n貸主營業(yè)務收入、應交稅費,
借主營業(yè)務成本、
貸庫存商品,
然后登記被查賬本,材料減少。
2023 08/02 11:15
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2023 08/02 11:21
老師,委托加工企業(yè)的稅負是不是挺高的呢
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2023 08/02 11:25
你好,3%左右的。這個稅負也不算高的。
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2023 08/02 14:54
老師,開的加工費是13個點的
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2023 08/02 14:55
你好一般納稅人是13%的
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2023 08/02 14:56
老師,我們現(xiàn)在基本上沒有什么進項,基本上是按照13個交增值稅嗎?
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郭老師 
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2023 08/02 15:00
沒有進項,就按照13%來交。
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2023 08/02 15:03
老師,那增值稅稅負比較高,會有影響嗎
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2023 08/02 15:07
有的會被認為虛開發(fā)票。
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2023 08/02 15:07
稅負太高,稅負太低都不行。
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2023 08/02 15:08
老師,那像我們這樣,是真實的加工,但是沒有進項,怎么辦呢
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2023 08/02 15:09
那就正常繳納。你們也不怕查
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