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工程上支付施工單位備料款要不要開票
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你好,這個(gè)金額大的話是需要的
2020 01/03 15:59
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2020 01/03 16:02
開什么稅目
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2020 01/03 16:04
工程施工-原材料,這個(gè)不講稅目
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2020 01/03 16:04
還有老師,施工企業(yè)承擔(dān)工地用電,我們要開票給他,我們收到票要入其他業(yè)務(wù)成本嗎?我們開票入其他業(yè)務(wù)收入嗎?
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2020 01/03 16:05
這個(gè)電可以計(jì)入其他業(yè)務(wù)收入和成本需要計(jì)入的
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2020 01/03 16:06
那我收到專票,再給施工單位開專票同樣金額,我的稅會(huì)不會(huì)多交?
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2020 01/03 16:09
你好,這個(gè)可以抵扣不會(huì)的
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2020 01/03 16:13
開備料款,是不是也入建安工程款,后期從工程款里扣下來嗎?
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2020 01/03 16:15
你好,后期這個(gè)材料沒投入那就直接不管他也不扣
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2020 01/03 16:15
那不是多付了幾百萬
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2020 01/03 16:16
你前期就不用把這個(gè)備料計(jì)算在里面就可以了,如果計(jì)算在里面,后期才扣除這樣明白嗎
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2020 01/03 16:38
沒明白老師,不要計(jì)算在哪里面?
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2020 01/03 16:38
就是你的在建工程里面
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2020 01/03 16:40
意思這個(gè)票先不認(rèn)證抵扣?那放哪個(gè)科目里?
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2020 01/03 16:41
你開的專票,可以先放在費(fèi)用里面,是要認(rèn)證抵扣的
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