問(wèn)題已解決
請(qǐng)問(wèn)老師,我們是家具制造業(yè),一般納稅人,我們接了個(gè)單子,對(duì)方提供材料,我們只管加工,就是委托我們加工生產(chǎn),那我們要給對(duì)方開什么發(fā)票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,你給對(duì)方開勞務(wù)*家具加工費(fèi)的
2024 01/20 10:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/20 10:38
那是開13個(gè)點(diǎn)嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/20 10:39
是的,對(duì)的,一般納稅人13%。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/20 10:40
開家具加工費(fèi)發(fā)票還用看營(yíng)業(yè)執(zhí)照上經(jīng)營(yíng)范圍嗎?都能開是吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/20 10:40
只要是加工行業(yè)就可以開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/20 10:40
怎么看是不是加工行業(yè)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/20 10:41
就是制造業(yè)吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/20 10:43
對(duì)的,是的,就是制造行業(yè)的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/20 10:47
好的老師、那開了票怎么做賬呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/20 10:49
借生產(chǎn)成本
貸應(yīng)付職工薪酬、
制造費(fèi)用
借銀行存款
貸主營(yíng)業(yè)務(wù)收入,
應(yīng)交稅費(fèi)
借主營(yíng)業(yè)務(wù)成本
貸生產(chǎn)成本
![](/wenda/img/newWd/sysp_btn_eye.png)