问题已解决
數(shù)電發(fā)票,一般納稅人,11月收到一張3萬元普票,并付款,現(xiàn)在報11月的稅,應該怎么操作(只收到這一張票)
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你好,這個具體的是什么業(yè)務的?
2023 12/12 13:31
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2023 12/12 13:36
找別家公司給我們項目上畫圖,對方給我們開的服務費發(fā)票
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2023 12/12 13:38
你好,單位主營是什么的?是項目設計嗎?
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2023 12/12 13:38
還是你們單位自己使用。
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2023 12/12 13:41
用于項目,計算機軟硬件的研發(fā)及應用、技術(shù)咨詢、技術(shù)服務及技術(shù)轉(zhuǎn)讓;計算機系統(tǒng)集成及綜合布線;建筑智能化工程、機電安裝工程的施工、公共建筑裝飾及裝修;住宅裝飾和裝修;建筑幕墻裝飾和裝修;計算機及配件、辦公用品、通訊器材、電子產(chǎn)品、五金產(chǎn)品、機電設備、家用電器、普通機械設備及配件、建筑材料(危險化學品除外)、裝飾材料(危險化學品除外)、燈具、音像制品的銷售(依法須經(jīng)批準的項目,經(jīng)相關(guān)部門批準后方可開展經(jīng)營活動)
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2023 12/12 13:42
借勞務成本,貸銀行存款。
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2023 12/12 13:45
對方開的咨詢服務費,也是借勞務成本,貸銀行存款嗎
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2023 12/12 13:46
是的,然后確認收入之后再結(jié)轉(zhuǎn)到主營業(yè)務成本。
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2023 12/12 13:47
好的,那我現(xiàn)在要報增值稅需要管這張普票嗎
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2023 12/12 13:48
你的增值稅里面不需要填寫這一個業(yè)務
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2023 12/12 13:50
那這張普票報稅時報表里不用填寫,只需要做進賬里生成資產(chǎn)負債表,利潤表,然后大征期的時候填寫在電子稅務局里面的財務報表里就可以是嗎
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2023 12/12 13:56
對的,是的,是這個意思的。
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2023 12/12 14:22
老師一般納稅人報稅,平時每個月都是只報增值稅,大征期4.7.10.1報稅才需要填寫資產(chǎn)負債表是不是
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2023 12/12 14:24
是的,是的,是這么做的。
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