问题已解决
哪些屬于開票給異地特殊業(yè)務(wù)呢,跟普通業(yè)務(wù)不一樣做賬報(bào)稅開票的?
FAILED
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你好異地經(jīng)營(yíng)才會(huì)涉及異地開票業(yè)務(wù),就是在您注冊(cè)地址以外的地方經(jīng)營(yíng)業(yè)務(wù)
2024 07/19 06:53
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2024 07/19 06:54
哪些特殊業(yè)務(wù)麻煩老師說下
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2024 07/19 06:57
建的異地經(jīng)營(yíng)業(yè)務(wù)主要是工程類的,如異地工程施工,建筑服務(wù)行業(yè)。
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2024 07/19 08:55
還有其他嗎老師業(yè)務(wù)
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2024 07/19 09:00
常見的就這幾種喲。
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2024 07/19 21:15
如異地工程施工,建筑服務(wù)行業(yè)。怎么開票做賬報(bào)稅呢具體麻煩老師說下謝謝
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2024 07/19 21:43
1、預(yù)繳增值稅
①、預(yù)繳時(shí)借:應(yīng)交稅費(fèi)-預(yù)繳增值稅
貸:銀行存款②、月底結(jié)平增值稅各明細(xì)科目
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅額
? ? ? 應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅額轉(zhuǎn)出
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
? ? ??應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅額③、轉(zhuǎn)出未交增值稅借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費(fèi)—未交增值稅④、預(yù)繳稅款抵扣未交增值稅借:應(yīng)交稅費(fèi)—未交增值稅
貸:應(yīng)交稅費(fèi)-預(yù)繳增值稅
⑤、如果未交增值稅貸方還有余額則
借:應(yīng)交稅費(fèi)—未交增值稅
貸:銀行存款
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2024 07/19 22:17
異地工程施工,建筑服務(wù)行業(yè)。具體哪些業(yè)務(wù)或者哪些開票內(nèi)容體現(xiàn)?
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2024 07/19 22:20
例如這個(gè)項(xiàng)目采購(gòu)材料,銷售房屋這些都是
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