问题已解决
我們公司是做工程的,發(fā)票進項大部分是13個點的設備、材料,施工時會用到這個材料設備,開銷項發(fā)票時,開9個點的“施工費”可以嗎?
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你好,
可以的,
2020 03/04 11:38
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2020 03/04 11:42
開9個點的施工費發(fā)票,那庫存怎么結轉(zhuǎn)呢
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2020 03/04 11:46
借工程施工貸原材料
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2020 03/04 11:48
那可以理解為我們企業(yè)占便宜了嗎?進項13個點,然后銷項9個點,工程施工費直接把材料帶上了,這樣稅務局會不會查?
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2020 03/04 11:50
領材料時:
借:工程施工
貸:原材料
結轉(zhuǎn)成本時:
借:主營業(yè)務成本
貸:工程施工
這樣做分錄對嗎?
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郭老師 
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2020 03/04 11:54
不查
建筑本來就這樣
對的
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