問題已解決
物業(yè)公司給同一機(jī)關(guān)單位的內(nèi)部工程維修,收入等于成本可以嗎?
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你好? ?你們收入一般是大于成本 。 你們收入 跟成本是一致的金額嗎?
2020 11/17 09:50
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2020 11/17 09:56
對的 領(lǐng)導(dǎo)說是給同級單位的維修 所以沒有利潤
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2020 11/17 09:58
你好? 那你們 如果是這樣的話 可以的 按實(shí)際做即可? ??
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2020 11/17 15:36
那我們?yōu)榫S修購買材料的進(jìn)項(xiàng)稅是否需要轉(zhuǎn)出
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2020 11/17 15:38
你好? ? ? 不需要轉(zhuǎn)出 。 你這個是正常做服務(wù)處理。? ? ?你收入也會產(chǎn)生銷項(xiàng)稅的? 可以抵扣的??
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