问题已解决
老師,項目發(fā)生了幾十萬材料和零星的開支從6月就開始的,有些開了專票,工程合同簽的是11月份,這些票可以入賬嗎?
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你好,可以入賬的呢,沒事
2021 11/10 10:18
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2021 11/10 10:35
老師,甲供材料,我們開跟甲方的3個點是開工程服務還是勞務票
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2021 11/10 10:36
工程服務可以開具
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2021 11/10 10:40
好的,謝謝老師
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2021 11/10 10:43
老師,如果開了的專票用不到了,可以做成營業(yè)外支出嗎?
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2021 11/10 10:44
專票用不到,怎么會呢,多開了
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2021 11/10 10:48
我們是簽合同前發(fā)生的材料,簽合同的時候定的是甲供材料,所以就用不到,
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2021 11/10 10:53
哦哦,那也可以計入的呢
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2021 11/10 16:54
甲供材料屬于清包工嘛,不能抵扣進項。
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2021 11/10 16:54
嗯嗯,不用可以計入營業(yè)外支出
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