问题已解决
老師,我們的工程項(xiàng)目,以法院起訴方式取得工程款,經(jīng)法院判決,應(yīng)支付工程款80萬(wàn),遲延履行金4000延期付款利息88000.這幾筆我分別應(yīng)該入哪個(gè)科目,開票稅率是多少
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你好!你是問(wèn)得利息嗎?你們實(shí)際應(yīng)收工程款是多少?
2023 12/11 16:37
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2023 12/11 17:05
應(yīng)收就是80萬(wàn)
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2023 12/11 17:07
不好意思,上面那個(gè)利息是8800.多寫了一個(gè)0
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2023 12/11 17:23
你好!因?yàn)槟銈兪欠墙鹑谄髽I(yè)所以無(wú)法開利息發(fā)票,一般是按其他業(yè)務(wù)收入處理按主稅率開票,具體的可以和你當(dāng)?shù)囟悇?wù)局溝通一下,之前因?yàn)檫@種情況山東的一個(gè)企業(yè)咨詢過(guò)他們當(dāng)?shù)氐亩悇?wù)局是按上面說(shuō)的
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2023 12/11 17:36
意思就是利息和履行還是開9的發(fā)票,但是去其他業(yè)務(wù)收入對(duì)吧
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2023 12/11 17:38
你好,是的,是這樣理解的
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