问题已解决
請問設(shè)備維修,開票時候應(yīng)該選什么大類呢?稅率應(yīng)該是6還是13
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你好!這個是13%的了。設(shè)備維修
2024 07/16 16:23
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2024 07/16 16:24
按這個圖片上的選擇
FAILED
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2024 07/16 16:24
那維護服務(wù)呢?是不是6
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2024 07/16 16:26
你好!單獨勞務(wù),你可以按6%。其實開票系統(tǒng),并沒有一個叫維護的項目
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2024 07/16 16:26
那就是維修是13 其他服務(wù)類是6對嗎
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2024 07/16 16:29
你好!是的,可以這樣理解
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2024 07/16 16:30
好的,謝謝
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2024 07/16 16:32
您好!不用客氣的了
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2024 07/17 11:49
老師,請問增值稅即征即退的金額和先進制造業(yè)增值稅加計抵減是不是都需要走營業(yè)外收入繳納企業(yè)所得稅?
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2024 07/17 11:50
你好!是的,是要交所得稅
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2024 07/17 11:55
請教一下做造業(yè)如何核算成本,目前的方法是:手動算,材料(實際領(lǐng)料)%2b人工(按對應(yīng)項目合同與當(dāng)月完工項目的總成本比例*當(dāng)月月工資)%2b費(同人工的分攤方法分攤的費用)
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2024 07/17 11:56
你好!方法都是差不多,只是要么收工,要么電腦
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2024 07/17 13:46
那賬上應(yīng)該怎么做呢,也有進銷存系統(tǒng),但是每個月開票不是按當(dāng)月的完工項目開的,而是根據(jù)合同開,就是比如這個月可能會開23年或者22年的合同,每個合同也不是一次性把金額開完,而是分好幾次,有的合同質(zhì)保金都跨年了才開票;進項發(fā)票也是不是根據(jù)當(dāng)月到貨開,而是根據(jù)付款情況開的,所以每個月按開票確認收入,借:應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅進項稅額 (但是并不是當(dāng)月實際生產(chǎn)的)。然后買材料(票跟到貨不同時)借:原材料(各個種類及型號) 應(yīng)交稅費-應(yīng)交增值稅-進項稅額 貸應(yīng)付賬款 最后 結(jié)轉(zhuǎn)成本(是根據(jù)當(dāng)月開票硬件部門的80%倒算在賬上領(lǐng)料的結(jié)轉(zhuǎn)的)。所以導(dǎo)致賬實不符,這個做法也越來越不對了 想問下這個問題應(yīng)該怎么解決呢?
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2024 07/17 13:49
你好!實操中倒是很多像你這樣的。
按稅法要求,是按完工程度來確認收入和成本。
你的成本這里有問題,其他倒是問題不大
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2024 07/17 13:56
那應(yīng)該怎么做呢?把成本這里做規(guī)范。
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2024 07/17 13:57
你好!成本你應(yīng)該先按項目歸集。然后按毛利比例先結(jié)轉(zhuǎn)
最后,按實際金額與一開始按毛利暫估的金額對比補充計提或者沖減
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2024 07/17 15:33
在賬上應(yīng)該怎么做,能具體說明嗎?
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2024 07/17 15:36
你好!正常做啊。借主營業(yè)務(wù)成本 貸原材料等
做法仍然是一樣的,只是說下金額是怎么來的呃
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