问题已解决
生產(chǎn)加工用的電費(fèi),水費(fèi)公司能取得進(jìn)項(xiàng)發(fā)票嗎
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您好
生產(chǎn)加工用的電費(fèi),水費(fèi)公司能取得進(jìn)項(xiàng)發(fā)票
2022 05/01 19:59
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2022 05/01 20:00
那成本核算的時(shí)候有的小五金件,低值易耗品沒有發(fā)票能做到商品成本里面嗎?
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bamboo老師 
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2022 05/01 20:01
沒有發(fā)票能做到商品成本里面? 沒有發(fā)票不能企業(yè)所得稅前扣除 匯算清繳的時(shí)候納稅調(diào)增就好了
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2022 05/01 20:04
那產(chǎn)品成本的增值稅進(jìn)項(xiàng)就是包括有進(jìn)項(xiàng)發(fā)票的稅額和沒發(fā)票計(jì)算得來的稅額加起來嗎?
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bamboo老師 
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2022 05/01 20:04
沒發(fā)票計(jì)算得來的稅額?沒發(fā)票哪里來的稅額???
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2022 05/01 20:05
沒發(fā)票的小五金件也算產(chǎn)品成本了,不能抵扣進(jìn)項(xiàng)?
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2022 05/01 20:06
還有就是工時(shí)費(fèi)怎么算成本啊,也沒有進(jìn)項(xiàng)票
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bamboo老師 
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2022 05/01 20:07
都沒有發(fā)票 怎么抵扣進(jìn)項(xiàng)稅額啊
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2022 05/01 20:08
哦哦,那我就不進(jìn)成本核算了
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2022 05/01 20:09
還有就是人工成本怎么算到產(chǎn)品成本里面啊
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2022 05/01 20:10
根據(jù)生產(chǎn)產(chǎn)品的工時(shí) 計(jì)算人工工資 然后對應(yīng)計(jì)入產(chǎn)品成本