问题已解决
開(kāi)來(lái)工程款發(fā)票,還沒(méi)付款怎么做賬。
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你好,你們單位是建筑,是分包出去的嗎?如果是的話,借工程施工分包款,貸應(yīng)付賬款,確認(rèn)收入之后結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本。
2023 03/27 14:27
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2023 03/27 14:29
**我們公司的,老師
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2023 03/27 14:29
我們還沒(méi)給他付錢
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2023 03/27 14:29
借工程施工分包款,貸應(yīng)付賬款。沒(méi)有支付的,掛到應(yīng)付賬款。
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2023 03/27 14:33
應(yīng)交稅費(fèi)進(jìn)項(xiàng)對(duì)不
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2023 03/27 14:34
你好,如果你是一般納稅人,對(duì)方給你開(kāi)的是專票,借工程施工分包款,
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng),
貸應(yīng)付賬款。
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