问题已解决
建筑行業(yè)施工現(xiàn)場的臨時人工費用沒有發(fā)票入賬被查到怎么辦
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你好!這個查到只能補稅了
2019 07/09 15:59
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2019 07/09 16:10
要按多少補
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2019 07/09 16:12
老師,我現(xiàn)在5月份開了施工人工費發(fā)票出去,6月份我又開了負數(shù)發(fā)票,那我要怎么沖減我的成本,我的成本只作了工資
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2019 07/09 16:13
我們成本只做人工,那要怎么做才是正確的呢
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2019 07/09 16:24
你好!你6月是因為什么要開紅字呢
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2019 07/10 09:32
這個我不太清楚,老師,我現(xiàn)在想問另一個問題,就是我公司是汽車維修,收入票開的是維修費,那我要怎么結轉(zhuǎn)成本呢,收入,具體分錄是什么什么呀
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2019 07/10 11:21
你好!借應收賬款 貸主營業(yè)務收入 應交稅費-應交增值稅
成本主要是人工,維修發(fā)生的材料費等。
借主營業(yè)務成本 貸應付職工薪酬 原材料等
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