问题已解决
公司開了9個點的工程發(fā)票,但是之前取得的材料發(fā)票全部為13個點的進(jìn)項發(fā)票,工程上使用的材料,設(shè)備等,庫存怎么核銷呢?會計分錄怎么寫
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您好
請問當(dāng)時材料入賬的時候分錄怎么寫的
2020 03/02 18:32
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2020 03/02 18:35
借:庫存商品 貸:應(yīng)付賬款
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2020 03/02 18:37
也許模式是公司承包了一個工程合同,此合同業(yè)務(wù)項目包括裝飾專業(yè),通風(fēng)專業(yè),家具專業(yè),氣路專業(yè)
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2020 03/02 18:37
業(yè)務(wù)模式
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2020 03/02 19:09
借:工程施工-合同成本
貸:庫存商品
借:主營業(yè)務(wù)成本
貸:工程施工-合同成本
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2020 03/02 22:41
包括家具也是能開9個點的發(fā)票嗎?開發(fā)票的時候怎么開呢
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2020 03/02 22:41
還有一些設(shè)備
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2020 03/03 07:40
家具開13%稅率發(fā)票 貨物銷售
根據(jù)您銷售的家具名稱開具
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2020 03/03 07:41
設(shè)備跟家具是一樣的稅率 根據(jù)銷售的設(shè)備名稱開具
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2020 03/03 07:50
合同是簽訂的統(tǒng)一的一個9個點的工程合同
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2020 03/03 08:36
那一樣的都只能開具工程費發(fā)票 不能單獨體現(xiàn)銷售家具跟設(shè)備 不然就要按13%稅率開具
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2020 03/03 08:46
好的,謝謝
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2020 03/03 08:49
不客氣哈 歡迎有疑問繼續(xù)提問
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