问题已解决
老師,請問下建筑企業(yè)聯(lián)營項目核算**方提供的成本發(fā)票要包括可抵扣進(jìn)項稅額在內(nèi)嗎
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你好,可以抵扣的進(jìn)項稅額不是成本的哦,是不含稅的部分
2019 08/09 09:35
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2019 08/09 10:11
按常規(guī)一般要求提供百分之幾十的成本發(fā)票比較合理呢
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2019 08/09 10:27
你好,你上面那個是包含在內(nèi)的,我看錯了。成本一般在60%左右
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2019 08/09 11:10
老師,是別人**我們公司的,只需要他們提供百分之六十的成本發(fā)票嗎
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2019 08/09 11:24
不是,**你們的話要提供90%的票
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