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收到項(xiàng)目結(jié)算單,怎么做會(huì)計(jì)分錄,人工費(fèi)根據(jù)結(jié)算單上面計(jì)提工資嗎?
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你好 是的 員工是直接給你們干活? 計(jì)提 工資是對(duì)的?
2023 04/18 14:45
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2023 04/18 14:48
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
? ? ? 應(yīng)交稅費(fèi)-應(yīng)交增值稅13%
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2023 04/18 14:50
你好,按照您的完工進(jìn)度這樣計(jì)算是對(duì)的,這樣分錄是對(duì)的。
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2023 04/18 14:50
這有建筑合同的話,您的稅率是9%。
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2023 04/18 14:51
你好,設(shè)備租賃一般納稅人13%是對(duì)的。
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2023 04/18 14:52
帶勞務(wù)的話整體可不可以直接開9個(gè)點(diǎn)的增值稅呢
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2023 04/18 14:53
計(jì)提人工工資是根據(jù)含稅價(jià)還是不含稅價(jià)呢
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2023 04/18 14:59
建筑機(jī)械租賃帶操作手是開9%的,稅率是對(duì)的。
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2023 04/18 15:03
我們老板這么多年居然開這么高的稅…能退嗎,租賃公司本來成本票就缺……
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2023 04/18 15:03
計(jì)提工資呢,按照含稅價(jià)計(jì)提嗎
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2023 04/18 15:04
這部分工資直接發(fā)給工人,沒有票,怎么操作呢
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2023 04/18 15:13
你好 按工資的金額計(jì)提 的? ? 合同價(jià)?
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