问题已解决
老師您好!我公司是做門窗工程的,賬務(wù)可以這樣處理嗎?
FAILED
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你好,你這個(gè)不對,門窗的13%,安裝的是9%,單獨(dú)分開核算。
2022 10/17 12:04
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郭老師 
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2022 10/17 12:05
是不是都放到一塊了。
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2022 10/17 12:06
放一塊了
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2022 10/17 12:06
那不可以的,這種需要分開,你們屬于兼營。
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2022 10/17 12:08
上面那個(gè)分錄可以那樣嗎?想以開票來確認(rèn)收入
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2022 10/17 12:08
可以的,可以這么做。
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2022 10/17 12:13
有些工地要求開9%有些要求開13%都是不分開的。
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2022 10/17 12:14
分不開的按照13%來開。
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