问题已解决
老師,在從對工賬戶退投標(biāo)保證金時給可以把投標(biāo)費用扣了又退?
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你好!可以的,可以退。
2020 09/18 11:39
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2020 09/18 11:44
那賬務(wù)要怎么處理?
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2020 09/18 11:50
你好!借:其他應(yīng)付款—保證金 貸銀行存款。
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2020 09/18 11:56
那扣除的費用?
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2020 09/18 11:58
你好!你們是收了人家的投標(biāo)費是嗎?你們公司是將投標(biāo)費作為主營業(yè)務(wù)的嗎
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2020 09/18 12:01
不做,主營是做工程
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2020 09/18 12:01
那就不能在退保證金時扣取費用了?
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2020 09/18 13:26
你好!這個要看是什么原因要扣
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2020 09/18 15:04
投標(biāo)時的標(biāo)書費和投標(biāo)費用,這些應(yīng)該不能在對工顯示吧
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2020 09/18 15:06
你好!可以在對公的,其實你收費就應(yīng)該確認(rèn)收入和稅費。
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2020 09/18 15:09
但我們營業(yè)的內(nèi)容不包括這個,這個就不能在投標(biāo)保證金上扣除了嘛
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2020 09/18 15:13
你好!你可以扣,但是要交稅,另外,你們?nèi)绻?jīng)常要收這個錢,就要增加營業(yè)范圍。
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