问题已解决
請問建筑勞務公司購買材料的發(fā)票如何做分錄? 購買了螺母,螺桿,堵頭,線管這些 我們是簡易計稅的,為甲供工程提供建筑服務的
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這些計入勞務成本-材料費
2023 05/23 16:06
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2023 05/23 16:08
老師,那工資也是做勞務成本嗎,分錄是什么呀
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2023 05/23 16:08
借:勞務成本
貸:應付工資
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2023 05/23 16:10
好的,老師,我查了一下,簡易計稅的企業(yè)增值稅是自己在應交稅費科目下新增-簡易計稅嗎
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2023 05/23 16:11
是的,就是那樣子做的
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2023 05/23 16:13
老師,工資的勞務成本是要在新增二級科目勞務成本-人工嗎
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2023 05/23 16:16
是的,就是那樣做的
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2023 05/23 16:17
明白,謝謝老師
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2023 05/23 16:18
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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2023 05/23 16:57
老師,老師,是不是這樣子呀
FAILED
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2023 05/23 16:59
是的,就是那樣子的
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2023 05/23 16:59
好滴好滴
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2023 05/23 17:00
感覺滿意的話,麻煩給個5星好評哦。
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