问题已解决
醫(yī)院要建房,借建筑公司的資質(zhì),自行建房,醫(yī)院要如何做賬,謝謝各位老師!
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你好.在 在建工程科目下核算就可以
2019 11/10 20:51
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/10 20:53
那要如何報稅,按建筑業(yè)報嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/10 21:03
你好!自用不用交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/10 21:18
借對方的資質(zhì)我們涉稅嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/10 21:55
你好!如果對方開發(fā)票的話,你們需要承擔稅金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/10 21:59
謝謝老師!
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/11 09:20
不客氣 歡迎下次提問
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