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老師,我公司是路橋公司,審計(jì)報(bào)告出具后需要開(kāi)票收款,一般工程項(xiàng)目會(huì)押5%的質(zhì)保金,開(kāi)票金額應(yīng)該是所有價(jià)款還是扣除質(zhì)保金后的價(jià)款呢?
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一般都是開(kāi)具所有的價(jià)款發(fā)票的
2022 07/07 10:04
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2022 07/07 10:07
對(duì)方公司只要求開(kāi)95%,這樣不掛賬的話,后期該如何查賬知道那個(gè)工程款質(zhì)保金未退
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辜老師 
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2022 07/07 10:11
那賬面是不會(huì)體現(xiàn)這個(gè)應(yīng)收賬款的額
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2022 07/07 10:15
是啊,那怎么記賬賬務(wù)上才可以提現(xiàn)呢?
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辜老師 
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2022 07/07 10:17
按100%確認(rèn)收入,才會(huì)體現(xiàn)
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2022 07/07 10:45
可以這部分掛成往來(lái)嗎?
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辜老師 
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2022 07/07 10:52
確認(rèn)應(yīng)收賬款,也要確認(rèn)收入的
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2022 07/07 10:55
那如果不開(kāi)票的話就沒(méi)辦法確認(rèn)收入吧?
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辜老師 
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2022 07/07 10:56
你提供了服務(wù),就可以確認(rèn)收入及銷(xiāo)項(xiàng)稅的
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2022 07/07 10:57
借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅額?這個(gè)不開(kāi)票不可以記賬吧?
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辜老師 
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2022 07/07 11:01
可以的,可以入賬的
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