问题已解决
老師小規(guī)模建筑工程公司能開材料費(fèi)人工設(shè)備票不
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你好, 小規(guī)模建筑工程公司能開材料費(fèi)人工設(shè)備票
2020 01/12 21:28
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2020 01/12 21:41
我們不生產(chǎn)材料,人工也是雇傭的臨時(shí)工,設(shè)備也是租賃的也能開嗎?對(duì)方要增值稅專用發(fā)票,我們即使給他開了3個(gè)點(diǎn)的專票他們也只能當(dāng)費(fèi)用是不
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2020 01/12 22:12
我們自己可以開增值稅專用發(fā)票嗎
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2020 01/12 22:22
你好,自己可以開增值稅專用發(fā)票
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2020 01/12 22:40
老師對(duì)方要求開人工勞務(wù),機(jī)械專用發(fā)票,我們經(jīng)營(yíng)范圍沒(méi)有人工勞務(wù),那我應(yīng)該怎么開票?
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2020 01/12 22:47
經(jīng)營(yíng)范圍沒(méi)有人工勞務(wù),到稅務(wù)局代開發(fā)票,
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2020 01/12 22:53
我們沒(méi)有經(jīng)營(yíng)范圍可以代開嗎
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2020 01/12 22:55
你好,沒(méi)有經(jīng)營(yíng)范圍可以代開
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2020 01/12 22:59
怎么代開,拿營(yíng)業(yè)執(zhí)照去就行嗎?
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2020 01/12 23:06
我們沒(méi)有合同或者協(xié)議,對(duì)方公司把我們的這筆收入當(dāng)成他們的費(fèi)用,把我們的人工工資做成他們的工資,要求我們開具人工勞務(wù)和機(jī)械專用發(fā)票,請(qǐng)問(wèn)那我們收到這筆錢怎么做賬,我們的人工工資咋做?
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2020 01/13 07:36
拿營(yíng)業(yè)執(zhí)照,要有合同或協(xié)議書,收到這筆錢要記入主營(yíng)業(yè)務(wù)收入,人工工資要做入主營(yíng)業(yè)務(wù)成本,
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2020 01/13 08:38
我的意思是同樣的人工對(duì)方公司做了工資我們還能做不?我們做成本是不是要先有做工資才能結(jié)轉(zhuǎn)成本?
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2020 01/13 09:11
你好,這個(gè)人工工資是我們的成本,做成本是要先有做工資才能結(jié)轉(zhuǎn)成本
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2020 01/13 11:14
我們經(jīng)營(yíng)范圍有建筑勞務(wù)工程分包的經(jīng)營(yíng)范圍,可以開人工勞務(wù)發(fā)票不
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2020 01/13 11:36
經(jīng)營(yíng)范圍有建筑勞務(wù)工程分包的經(jīng)營(yíng)范圍,可以開人工勞務(wù)發(fā)票
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2020 01/13 12:50
謝謝老師
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2020 01/13 12:51
我們和對(duì)方公司都用同樣的人工工資是不是超出這些人就要交個(gè)稅
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2020 01/13 12:52
你好,祝你學(xué)習(xí)進(jìn)步,
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