问题已解决
老師,我司賣機臺100萬(含稅),我們開多少發(fā)票,客戶付多少貨款。20%預(yù)付款 發(fā)票開20%、 30%預(yù)驗收款 發(fā)票開30%、 40%終驗收款 發(fā)票開50%、剩10%質(zhì)保金以后支付 這樣我的成本什么時候出呢
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你們協(xié)商的含稅價是多少就開多少
數(shù)量就按0.2? 0.3這樣來開
每次結(jié)轉(zhuǎn)成本也按這個來
2023 09/15 11:24
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2023 09/15 11:44
可以在預(yù)驗收后,對方付了50%,我司也把機臺交付的時候把所有成本都結(jié)轉(zhuǎn)了嗎
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2023 09/15 11:47
同學(xué)你好
這個不可以
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2023 09/15 11:49
那預(yù)收款20%的時候 我們還沒買料 不知道成本,并且當時我們只做了稅金的分錄。沒有確認收入?
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2023 09/15 11:50
同學(xué)你好
按確認收入的比例結(jié)轉(zhuǎn)成本
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2023 09/15 11:50
我們可以在預(yù)驗收后,對方一共付了50%貨款,并且機臺交貨的時候,轉(zhuǎn)出50%的成本?
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2023 09/15 11:50
同學(xué)你好
這個可以的哦
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2023 09/15 11:51
先確認50%的收入才可以哦
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2023 09/15 13:21
好的老師
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2023 09/15 13:59
滿意請給五星好評,謝謝
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