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我公司的經(jīng)營(yíng)單位:房屋建筑業(yè);建筑裝飾業(yè);市政道路工程建筑;公路工程建筑;工程管理服務(wù)(工程技術(shù)咨詢服務(wù));工程勘察設(shè)計(jì);建筑勞務(wù)分包;生產(chǎn)、加工、銷(xiāo)售:建筑材料、瀝青、防水材料、混凝土。(依法須經(jīng)批準(zhǔn)的項(xiàng)目,經(jīng)相關(guān)部門(mén)批準(zhǔn)后方可開(kāi)展經(jīng)營(yíng)活動(dòng)。)(依法須經(jīng)批準(zhǔn)的項(xiàng)目,經(jīng)相關(guān)部門(mén)批準(zhǔn)后方可開(kāi)展經(jīng)營(yíng)活動(dòng))〓 我想問(wèn)一下這一份發(fā)票,應(yīng)該怎么入賬,摘要應(yīng)該怎么填寫(xiě)?
FAILED
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你好;? 借工程施工- 合同成本 - 機(jī)械租賃費(fèi) ; 貸銀行存款 ;摘要寫(xiě)支付某項(xiàng)目工程? 機(jī)械租賃費(fèi)? ?
2023 06/08 17:54
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2023 06/08 17:57
我想問(wèn)一下可以入主營(yíng)業(yè)務(wù)收入嗎?
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2023 06/08 17:58
你好;? 這個(gè)是你收到的發(fā)票 還是開(kāi)出去的?
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2023 06/08 17:58
我們是工程建設(shè)公司
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2023 06/08 17:58
開(kāi)出去的
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2023 06/08 17:58
你好;? ?知道你是工程公司; 但是這個(gè)發(fā)票? ?應(yīng)該是收到的發(fā)票; 所以給你做 成本去了? ?
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2023 06/08 18:01
老師,這個(gè)發(fā)票是我們公司開(kāi)給其他公司的
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2023 06/08 18:03
你好; 你們開(kāi)出去的話; 做 :? 借銀行存款或者應(yīng)收賬款 貸其他業(yè)務(wù)收入;? 應(yīng)交稅費(fèi)-應(yīng)交增值稅??
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2023 06/08 18:05
我們是銷(xiāo)售方哦
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2023 06/08 18:06
是的; 你范圍沒(méi)有租賃業(yè)務(wù); 你只能走其他業(yè)務(wù)收入的; 租賃出去; 是你取得了收入要報(bào)稅的?
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2023 06/08 18:23
老師,想問(wèn)一下這樣怎么做分錄,摘要應(yīng)該怎么填寫(xiě)?
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2023 06/08 18:24
你好;? ??你們開(kāi)出去的話; 做 :? 借銀行存款或者應(yīng)收賬款 貸其他業(yè)務(wù)收入;? 應(yīng)交稅費(fèi)-應(yīng)交增值稅? ? ;摘要寫(xiě) 收到機(jī)械租賃款
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2023 06/08 20:01
好的,謝謝老師
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2023 06/08 20:38
不客氣,希望能幫到你,記得報(bào)稅
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