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老師能給我看看這個(gè)大題嗎 解答一下
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您 好,1.包括工程預(yù)算成本、工程預(yù)控成本以及工程實(shí)際成本
2023 11/30 17:11
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2023 11/30 17:13
四、計(jì)算業(yè)務(wù)題 麻煩老師幫我全解答一下哈 謝謝了
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2023 11/30 17:13
2.分支機(jī)構(gòu)的應(yīng)納稅所得額、分支機(jī)構(gòu)的職工薪酬
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2023 11/30 18:01
(1)?
借:工程物資 600萬(wàn)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)78萬(wàn)
貸:應(yīng)付賬款 678萬(wàn)
(2)?
借:待處理財(cái)產(chǎn)損益 100萬(wàn)
貸:工程物資 100萬(wàn)
借:營(yíng)業(yè)外支出 100萬(wàn)
貸:待處理財(cái)產(chǎn)損益 100萬(wàn)
(3)?
借:合同履約成本 2000萬(wàn)
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)180萬(wàn)
貸:應(yīng)付賬款——甲公司 2180萬(wàn)
(4)?
借:應(yīng)收賬款——業(yè)主單位 4000萬(wàn)
貸:合同結(jié)算 4000萬(wàn)
業(yè)務(wù)三后附的原始憑證有:
(1) 甲公司開具的增值稅專用發(fā)票;
(2) 工程完工驗(yàn)收單;
(3) 工程結(jié)算單;
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2023 11/30 19:07
老師,二和四沒(méi)有增值稅嗎?
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2023 11/30 19:58
沒(méi)特殊要求就不考慮
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2023 11/30 20:00
老師方便解釋一下嗎
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2023 11/30 20:07
沒(méi)有特指就不考率,您想加也可以,貸方,應(yīng)交稅費(fèi)-交應(yīng)增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
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2023 11/30 20:34
貸方,應(yīng)交稅費(fèi)-交應(yīng)增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
貸方,應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)9%的稅率)
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