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我可以根據(jù)工程進(jìn)度表借合同結(jié)算—收入結(jié)轉(zhuǎn),貸主營業(yè)務(wù)收入;然后根據(jù)開出的工程發(fā)票借應(yīng)收賬款 ,貸合同結(jié)算—價(jià)款結(jié)算 貸應(yīng)交稅費(fèi)么
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可以的,可以這樣處理,沒問題。
2022 07/28 15:35
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2022 07/28 18:35
如果備料款是300萬,然后我們給甲方開300萬的發(fā)票,那我根據(jù)備料進(jìn)度單做分錄時(shí)是借合同結(jié)算—收入結(jié)轉(zhuǎn)300 貸主營業(yè)務(wù)收入300,還是借合同結(jié)算—收入結(jié)轉(zhuǎn)275.23 貸主營業(yè)務(wù)收入275.23
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2022 07/28 18:47
你是做第2個(gè)賬務(wù)處理,因?yàn)槟阋涯莻€(gè)稅給它分離出去。
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2022 07/28 18:52
那我結(jié)轉(zhuǎn)成本的時(shí)候也是按275.23來按30:60:5來結(jié)轉(zhuǎn),不是按300萬來配比結(jié)轉(zhuǎn)
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2022 07/28 19:00
什么意思?你這個(gè)300是你總共收到的錢,你要把增值稅減出去才是你的收入。
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2022 07/28 19:00
成本不是你這樣子做的,成本是借主業(yè)務(wù)成本,貸合同履約成本。
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2022 07/28 19:17
300是我在甲方總共收的錢,
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2022 07/28 19:21
我曉得成本是借主營業(yè)務(wù)成本貸合同履約成本,我的意思是我的成本的金額是按300來30:60:5還是275.23來,因?yàn)槲沂歉鶕?jù)進(jìn)度金額來結(jié)轉(zhuǎn)成本的,不是按完工進(jìn)度來計(jì)算收入而是根據(jù)甲方的進(jìn)度單確認(rèn)收入
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2022 07/28 19:24
我沒太明白你的意思,你的成本是根據(jù)你實(shí)際發(fā)生的成本來做,收入是根據(jù)你的完工進(jìn)度來乘以你總收入確定本期收入。
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2022 07/28 20:55
就是我的成本不是根據(jù)實(shí)際發(fā)生來做,是根據(jù)開票金額來做,這樣的話我是按300來結(jié)轉(zhuǎn),還是275.23來結(jié)轉(zhuǎn)
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2022 07/28 21:19
300結(jié)轉(zhuǎn)。你這里就是按
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2022 07/28 23:51
但是我做的收入是275.23,我按300結(jié)轉(zhuǎn)不是成本多了么
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2022 07/28 23:51
收入跟成本不是配比的么
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2022 07/29 10:58
我沒明白你的收入為什么只有275.23。
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