问题已解决
建筑行業(yè) 有簡易計稅跟一般計稅 簡易計稅跟一般計稅對應的成本如何區(qū)分開?
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比如你兩個項目,一個簡易計稅,一個一般計稅。哪些材料用在哪個項目,你一開始就要分開記的。
2023 12/08 15:42
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2023 12/08 15:51
我的意思是 做憑證的時候 成本科目需要區(qū)分開嗎?
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2023 12/08 15:58
是的,可以明細分開。
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2023 12/08 16:14
明細怎么區(qū)分?
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2023 12/08 16:22
借:工程施工-成本-某某項目
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2023 12/08 16:26
如果做帳沒有區(qū)分 有什么稅務風險嗎?
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2023 12/08 17:02
這個影響你一般計稅抵扣呀。
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