问题已解决
老師,我們和施工隊(duì)簽訂的機(jī)械合同稅率是9的,但是施工隊(duì)開具13的專票,項(xiàng)目完工結(jié)算時,退給施工隊(duì)稅率差的錢,這個稅率差的錢怎么做賬
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同學(xué)你好
這個只能私戶給的
2024 05/09 15:27
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2024 05/09 15:36
老師,公司已用公戶付款了
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2024 05/09 15:45
那這個只能計入營業(yè)外了哦
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2024 05/09 16:33
老師,五一給項(xiàng)目部發(fā)的節(jié)日補(bǔ)助,每人500元,記入項(xiàng)目部成本嗎
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2024 05/09 16:37
同學(xué)你好
這個可以的
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2024 05/09 16:38
記入工程施工間接費(fèi)?
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2024 05/09 16:40
嗯
三級科目是補(bǔ)助費(fèi)
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