问题已解决
老師,你好!我想問一下,我們公司購買一批設(shè)備,需要銷售方來安裝的,我們支付的這個安裝費是可以自己計入到設(shè)備成本的吧。那么這個安裝工資需要發(fā)票的嗎?
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您好,是的,銷售方安裝,銷售方開發(fā)票
2024 03/19 13:56
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2024 03/19 13:58
意思是對方除了設(shè)備款部分要給我開發(fā)票以外,安裝費也要跟我開發(fā)票是嗎?
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2024 03/19 13:59
是的,是需要開發(fā)票的,可能包含在設(shè)備價格里
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2024 03/19 14:07
老師,你幫我看看這個合同,對方意思是說運費和安裝費要我們直接支付給司機和安裝人員,他們不會開票過來,我們應(yīng)該怎么做
FAILED
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2024 03/19 14:09
那您這個就是無票支出,也計入資產(chǎn)原值,
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2024 03/19 14:09
司機與安裝人員是賣方的人?
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2024 03/19 14:10
是賣發(fā)安排過來的人
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2024 03/19 14:11
那您這個就讓司機和安裝人員開票
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2024 03/19 14:13
如果他們不愿開呢?
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2024 03/19 14:14
那您1不付款,2做無票支出入賬
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2024 03/19 14:22
做無票支出,計入固定資產(chǎn)成本,計提折舊
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2024 03/19 14:23
是的,這部分納稅調(diào)增
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2024 03/19 16:03
這個設(shè)備是車間里用的,計入制造費用,最終轉(zhuǎn)到生產(chǎn)成本里了,還要調(diào)增嗎?
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2024 03/19 17:18
是的,需要納稅調(diào)增,可以計提折舊就納稅調(diào)增
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