当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們是一般納稅人的制作窗簾的企業(yè),賣出的窗簾幫客戶安裝,這個(gè)安裝費(fèi)用什么科目?



稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,一般可以按照主營(yíng)業(yè)務(wù)成本-安裝服務(wù)。
2022 02/23 13:08

84785042 

2022 02/23 13:09
那對(duì)應(yīng)科目是什么?

稅劍法盾 

2022 02/23 13:11
您好,你們銷售門窗及安裝費(fèi)的主營(yíng)業(yè)務(wù)收入。你們具體什么情況

84785042 

2022 02/23 13:11
我們是一般納稅人的制作窗簾的企業(yè),賣出的窗簾幫客戶安裝,這個(gè)安裝費(fèi)用入什么科目?

84785042 

2022 02/23 13:12
具體什么情況?就是生產(chǎn)窗簾賣窗簾幫客戶安裝啊

84785042 

2022 02/23 13:13
因?yàn)橛械拇昂煱惭b比較復(fù)雜,所以我們要提供安裝,收取的安裝費(fèi)

稅劍法盾 

2022 02/23 13:16
您好,你也可以掛其他業(yè)務(wù)成本-安裝服務(wù),后面完工再轉(zhuǎn)到其他業(yè)務(wù)成本;安裝費(fèi)收入進(jìn)其他業(yè)務(wù)收入;增值稅要交。

84785042 

2022 02/23 13:17
掛其他業(yè)務(wù)成本安裝服務(wù),那對(duì)應(yīng)科目又是什么?

稅劍法盾 

2022 02/23 13:19
您好,你發(fā)生安裝的人工費(fèi),材料費(fèi)等。

84785042 

2022 02/23 13:26
用銷售費(fèi)用科目可以嗎?

稅劍法盾 

2022 02/23 13:27
您好,當(dāng)然可以。根據(jù)具體業(yè)務(wù)自己實(shí)際定。只要合規(guī)就行。
