问题已解决
老師你好!對方給我們做工程,有3%的工程款作為質(zhì)保金,這個發(fā)票是工程結(jié)算時開還是后面付他質(zhì)保金時開呢?有什么影響?
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學(xué)員你好,發(fā)票是對方開給你方,結(jié)算時開或是退質(zhì)保金時開都沒問題。只是開票方涉及到幾時交稅的問題。
2021 01/06 09:33
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2021 01/06 09:35
那我這邊就以工程結(jié)算單做掛賬憑證哇?
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2021 01/06 09:36
一般的公司會要求對方先開還是后開?
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Essie老師 
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2021 01/06 09:50
學(xué)員你好,根據(jù)甲方需求。
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Essie老師 
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2021 01/06 09:52
做賬不方便就可以要求對方先開
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2021 01/06 16:28
老師你好!為勞務(wù)工買的意外險和雇主責(zé)任險的錢,先付款后收到發(fā)票,要過應(yīng)付職工薪酬~福利,我是不是要做三張憑證呢,1付款時~借:其他應(yīng)收款(X單位)貸:銀行存款,2收到發(fā)票-借:在建工程貸: 應(yīng)付職工薪酬—福利費 3借:應(yīng)付職工薪酬—福利費 貸:其他應(yīng)收
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Essie老師 
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2021 01/06 17:49
學(xué)員你好,建議重新發(fā)問
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