问题已解决
施工企業(yè)工地食堂的買菜費用記入什么科目呢?買菜沒發(fā)票怎么入賬呢?
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你好,施工企業(yè)工地食堂的買菜費用,計入工程施工—間接費用核算
沒有發(fā)票也是這樣做賬,匯算清繳的時候需要做納稅調增處理?
2021 03/03 22:01
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2021 03/03 22:13
一天的支出不超過500元可以不要發(fā)票的呀,這還需要調增嗎?
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2021 03/03 22:14
你好,這個菜是找個人購買的嗎?
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2021 03/03 22:14
工地工人自己到菜市場買的呀
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2021 03/03 22:15
這那里會有發(fā)票呀
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2021 03/03 22:15
你好,對方如果是單位,需要取得發(fā)票入賬才是的
針對向個人購買的,沒有發(fā)票的支出當月在500元以內,可以沒有發(fā)票入賬
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2021 03/03 22:16
都是小攤小販
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2021 03/03 22:17
你好,針對小攤小販買菜,沒有發(fā)票的支出當月在500元以內,可以沒有發(fā)票入賬
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2021 03/03 22:19
我的賬套上有“施工間接費”科目,也有“工程施工–間接費”科目,究竟用哪個科目呢?
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2021 03/03 22:21
你好,一般只需要設置一個間接費用明細的。你可以通過工程施工–間接費用科目核算??
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