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購(gòu)買(mǎi)雪佛板,對(duì)方公司發(fā)票開(kāi)的“現(xiàn)代服務(wù)*制作費(fèi)”應(yīng)該計(jì)入什么科目,我理解的是對(duì)方自己制作好給我們,所以開(kāi)的制作費(fèi),但是站在我們公司的角度不是相當(dāng)于買(mǎi)了一塊雪佛板嗎
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你好,相當(dāng)于是你們單位買(mǎi)了一個(gè)商品,對(duì)方這個(gè)是帶著設(shè)計(jì)的嗎?如果是帶著設(shè)計(jì)的話(huà),開(kāi)制作費(fèi)的可以啊。
2023 02/02 16:51
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2023 02/02 16:54
是帶設(shè)計(jì)的,那這種帶設(shè)計(jì)的我們是做制作費(fèi)還是按照商品來(lái)入賬啊
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2023 02/02 16:55
開(kāi)制作費(fèi)就可以的。
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2023 02/02 16:56
因?yàn)槲覀児窘?jīng)常會(huì)讓對(duì)方幫忙制作明信片隨產(chǎn)品銷(xiāo)售的時(shí)候一起贈(zèng)送的,明信片開(kāi)的也是:現(xiàn)代服務(wù)*制作費(fèi),因?yàn)槭怯形覀児镜男畔⒌?,這種應(yīng)該入什么科目呢
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2023 02/02 16:58
它也是給你設(shè)計(jì)的嗎?如果是的話(huà),可以當(dāng)。
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2023 02/02 17:02
是設(shè)計(jì)的,可以當(dāng)是什么意思,麻煩能說(shuō)齊全么?
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2023 02/02 17:02
一項(xiàng)廣告業(yè)務(wù)設(shè)計(jì)連帶制作的,按照廣告服務(wù)適用的稅率6%繳納增值稅;單獨(dú)或批量制作廣告牌不屬于應(yīng)稅服務(wù),而是按照貨物銷(xiāo)售對(duì)待,一般納稅人適用13%的稅率計(jì)算繳納增值稅
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2023 02/02 17:06
那對(duì)方公司給我們批量制作帶有設(shè)計(jì)的明信片,開(kāi)的6%的現(xiàn)代服務(wù)*制作費(fèi),應(yīng)該計(jì)入什么科目?
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2023 02/02 17:08
借銷(xiāo)售費(fèi)用、宣傳費(fèi),貸銀行放款。
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2023 02/02 17:44
這種不用做商品的對(duì)嗎?如果直接購(gòu)買(mǎi)明信片,沒(méi)有我們公司的設(shè)計(jì)是不是就要做商品了
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2023 02/02 17:46
你們買(mǎi)來(lái)是銷(xiāo)售出去的嗎?
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2023 02/02 17:47
這個(gè)和對(duì)方?jīng)]有關(guān)系的,你看一下你們的用途。買(mǎi)來(lái)銷(xiāo)售出去的才做庫(kù)存商品
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