问题已解决
老師,我們公司開出去技術(shù)服務(wù)6個點的發(fā)票,這個應(yīng)該用什么做成本?可以用購進的材料做成本嗎?
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您好,這個是有人工費的吧,也有材料費
2022 09/02 10:41
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2022 09/02 10:52
我們有材料開進來的,可以用材料作為成本?
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2022 09/02 10:52
可以啊,這個是可以的
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2022 09/02 11:17
但是這個不是服務(wù)性質(zhì)嗎?我們實際是人工包材料包安裝?可以做進去?
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2022 09/02 11:18
您好,是可以的,但是除了材料,你們也有人工吧
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2022 09/02 11:35
我們有人工的
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2022 09/02 11:35
但是這樣開票,查帳不會存在偷稅漏稅行為嗎
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2022 09/02 11:36
嗯人工材料這倆都行
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2022 09/02 11:43
施工的不應(yīng)該開9個點發(fā)票嗎
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2022 09/02 11:43
你是說人工費這個是吧
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2022 09/02 11:45
嗯,如果沒有人工費,單單材料就可以做為這個技術(shù)服務(wù)6個點發(fā)票的成本嗎
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2022 09/02 11:47
材料的進項,單獨不是6個點吧,應(yīng)該是13個
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