问题已解决
老師我把意外險(xiǎn)記到間接費(fèi)用的可以嗎?勞務(wù)發(fā)票我記到期間費(fèi)用的可以嗎?



你好? 你這個(gè)實(shí)際是什么業(yè)務(wù)發(fā)生的 意外險(xiǎn)? ?;你們是房地產(chǎn)公司嗎?
2021 06/04 11:36

84785017 

2021 06/04 11:39
我們是建筑公司?

meizi老師 

2021 06/04 12:04
?你好 建筑公司的話計(jì)入工程施工- 間接費(fèi)用 - 保險(xiǎn)費(fèi)去 ;? ?勞務(wù)發(fā)票這個(gè)是什么業(yè)務(wù)發(fā)生的?

84785017 

2021 06/04 12:05
勞務(wù)發(fā)票就是人工費(fèi)開(kāi)的。就開(kāi)了一個(gè)勞務(wù)發(fā)票給我們,也沒(méi)有勞務(wù)合同,這種可以不

meizi老師 

2021 06/04 12:09
?你好? ? ? ? ?那你到時(shí)要記得代扣代繳個(gè)稅的餓這個(gè)是項(xiàng)目上面的做 :借工程施工- 合同成本-人工費(fèi)貸銀行存款? 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅?

84785017 

2021 06/04 12:15
老師是人家開(kāi)給我們的勞務(wù)發(fā)票,我們還要報(bào)個(gè)稅嗎

meizi老師 

2021 06/04 12:21
?你好? ? ?你們開(kāi)的是個(gè)人勞務(wù)所得;你們 要報(bào)個(gè)稅的? 你看下發(fā)票上面 有寫(xiě) 要求你代扣代繳個(gè)稅字樣沒(méi)有??

84785017 

2021 06/04 12:25
老師就是這個(gè)發(fā)票,
FAILED

meizi老師 

2021 06/04 12:30
你好 那就不用你代扣代繳個(gè)稅了。 他們是 建筑服務(wù) 會(huì)繳納個(gè)人經(jīng)營(yíng)所得稅的。? ?借工程施工- 合同成本-人工費(fèi)貸銀行存款

84785017 

2021 06/04 12:47
這個(gè)需要對(duì)方給我們提供勞務(wù)合同么

meizi老師 

2021 06/04 12:49
?你好要有合同的。? 要留著備查的?
