问题已解决
你好,建筑行業(yè)開票給別的公司是可以做勞務(wù)成本的嘛?像這張發(fā)票應(yīng)該怎么做分錄呢?我們是開票方
FAILED
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您好,這個是分包工程款。發(fā)票的分錄 借應(yīng)收賬款 貸工程結(jié)算 應(yīng)交稅費-應(yīng)交增值稅 銷項
2019 07/01 15:57
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2019 07/01 15:59
可以借應(yīng)收賬款 貸勞務(wù)成本-職工薪酬嘛
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2019 07/01 16:04
您好,貸方不對哎 你要么按照我的來 ,要么也可以當(dāng)期貸方 主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅 銷項
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2019 07/01 16:05
FAILED
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2019 07/01 16:05
老師,請問這樣可以嗎
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2019 07/01 16:06
您好 貸方 工程結(jié)算-勞務(wù)(XX項目)輔助核算
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2019 07/01 17:06
開出去的發(fā)票可以做成本的嘛?工程結(jié)算是哪個分錄的
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2019 07/01 17:13
您好,開出去的發(fā)票是給對方做成本的
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