问题已解决
老師,我們是畜牧業(yè),我們把我們的羊發(fā)給農(nóng)戶養(yǎng),就是我們發(fā)給農(nóng)戶是斷奶的小羔羊25公斤等漲到45公斤我們把羊收回,把差額公斤數(shù)按照市場價付給農(nóng)戶,發(fā)出去時怎么做分錄,收回時怎么做分錄?
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這個是委托養(yǎng)殖的嗎
2023 03/31 08:51
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2023 03/31 08:52
是的,老師怎么做分錄
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2023 03/31 09:14
同學(xué)你好
他們給你開發(fā)票
你計入生產(chǎn)成本就可以了
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2023 03/31 09:14
如果不給開發(fā)票呢
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2023 03/31 09:15
發(fā)出去時借:生產(chǎn)成本貸消耗性生物資產(chǎn)
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2023 03/31 09:20
同學(xué)你好
對的
是這樣的
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2023 03/31 09:22
如果農(nóng)戶來不了發(fā)票呢
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2023 03/31 09:33
同學(xué)你好
讓他們?nèi)ザ惥纸o你們代開
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2023 03/31 09:39
代開內(nèi)容是啥
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2023 03/31 09:39
勞務(wù)費個人所得所得稅
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2023 03/31 09:45
同學(xué)你好
這個就是養(yǎng)殖勞務(wù)
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2023 03/31 10:03
個人所得稅百分之20
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2023 03/31 10:07
對的
勞務(wù)個稅就是這個
但是可以匯算清繳按照綜合所得退稅
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