问题已解决
總包公司采取一般計(jì)稅,施工項(xiàng)目在異地,收到分包公司開具的勞務(wù)分包普票應(yīng)該怎樣做賬
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你好,記入工程施工科目
2024 09/28 07:51
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2024 09/28 07:55
會(huì)計(jì)分錄怎么做
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2024 09/28 07:55
可以抵扣進(jìn)項(xiàng)稅嗎
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2024 09/28 07:56
計(jì)算預(yù)繳稅金時(shí)可以抵扣分包普票嗎
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2024 09/28 08:05
借工程施工貸應(yīng)付賬款,預(yù)繳納時(shí)可以扣除分包款計(jì)算增值稅
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2024 09/28 08:22
那總包季度申報(bào)時(shí)要按照應(yīng)交增值稅減去預(yù)繳增值稅的余額繳納嗎,那就是按照建設(shè)方與總包簽訂的總金額繳納增值稅了唄
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2024 09/28 08:35
總包是一般計(jì)稅,就是收到分包普票不可以抵扣進(jìn)項(xiàng)稅,是這個(gè)意思嗎
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2024 09/28 09:15
預(yù)繳的時(shí)候 (全部?jī)r(jià)款和價(jià)外費(fèi)用-支付的分包款) ÷(1+9%)×2%? 申報(bào)的時(shí)候
總包/1.09×9%-進(jìn)項(xiàng)稅額,繳納的時(shí)候申報(bào)稅額-預(yù)繳稅額
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