问题已解决
老師,我公司收到技術(shù)服務(wù)費的專票80萬,每張十萬,然后我開出去服務(wù)的發(fā)票11萬,我該怎樣做帳,怎樣抵扣?
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你好,也就是剩余的那一部分沒有銷售出去是嗎?
2022 09/17 10:31
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2022 09/17 10:37
沒有,我是付了80萬給一個公司,他提供技術(shù),在某大區(qū)域開設(shè)店鋪,我公司只收分成,現(xiàn)在就收了11萬開了專票
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2022 09/17 10:39
陸續(xù)還會有收入
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2022 09/17 10:41
借勞務(wù)成本貸銀行存款80萬,
借銀行存款貸主營業(yè)務(wù)收入、應(yīng)交稅費,
借主營業(yè)務(wù)成本貸勞務(wù)成本,結(jié)轉(zhuǎn)成本只結(jié)轉(zhuǎn)一部分。
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2022 09/17 10:48
勞務(wù)成本可以有余額嗎?
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2022 09/17 10:48
可以的,可以有余額的。
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2022 09/17 10:50
先把80萬做到勞務(wù)成本里,然后結(jié)轉(zhuǎn)主營業(yè)務(wù)成本時結(jié)轉(zhuǎn)一部分就行嗎?
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2022 09/17 10:55
是的是的,是這么做的。
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2022 09/17 11:07
進項發(fā)票8張,都勾選了,可以留抵嗎
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2022 09/17 11:10
可以的,可以這么做的,但是盡量的別留底
因為稅務(wù)局會找你們的。
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