问题已解决
請(qǐng)問工程項(xiàng)目的發(fā)票計(jì)劃表怎么做。我有項(xiàng)目清單,會(huì)計(jì)讓我做需要回來多少材料和人工,做好了讓項(xiàng)目部的人按照這個(gè)回來發(fā)票和人工,有樣板不
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這個(gè)就是看開出去多少發(fā)票,然后要交多少稅,然后開進(jìn)來多少
2020 07/31 12:27
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2020 07/31 12:35
每個(gè)月的進(jìn)項(xiàng)會(huì)算,但是整個(gè)項(xiàng)目需要回來的材料票和人工也算個(gè)大致,要怎么算呢,我是那清單總額的60%算的材料,然后按比重分配每種材料的金額,人工按40%和工期算每月大概多少人工費(fèi),如果我稅負(fù)是3個(gè)點(diǎn),那我的材料費(fèi)的進(jìn)項(xiàng)是否要清單總額*60%*比重后再通過稅負(fù)算需要進(jìn)來多少材料票
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樸老師 
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2020 07/31 12:38
一般人材機(jī)的比例是30:60:5,根據(jù)這個(gè)比例來計(jì)算的
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2020 07/31 12:43
喔喔,那如果稅負(fù)控制在3個(gè)點(diǎn),需要的進(jìn)項(xiàng)就需要在機(jī)械和材料合計(jì)65%的金額基礎(chǔ)上減掉交稅金額的那部分算進(jìn)項(xiàng)吧
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2020 07/31 12:57
是的,理解正確的哦
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2020 07/31 13:03
請(qǐng)問材料需要在細(xì)分每種材料占用量嗎?還是只要算下主要的材料占用情況就可以了,因?yàn)檫€有些零碎的材料。
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2020 07/31 13:05
還是說,我只用做,人工,材料和機(jī)械費(fèi)的總的需要的金額出來就可以了,不需要那么細(xì)化
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2020 07/31 13:07
我說的就是主要材料,不用那么細(xì)化
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2020 07/31 13:50
我才發(fā)現(xiàn),人材機(jī)的比例30、60、5一起也沒有100%剩下的是其他的零星材料票么
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2020 07/31 13:55
5%是利潤,不是剩下的材料
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2020 07/31 14:04
如果做5%的利潤,那我的稅負(fù)怎么控制在3個(gè)點(diǎn)呢?對(duì)稅負(fù)不是有影響
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2020 07/31 14:06
你自己計(jì)算一下,根據(jù)稅負(fù)率公式
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