问题已解决
老師,建筑公司,一直購(gòu)入材料是進(jìn)入工程成本,本月才開(kāi)票1500萬(wàn),是不是要對(duì)應(yīng)的結(jié)轉(zhuǎn)成本呢?
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你好,對(duì)的,需要結(jié)轉(zhuǎn)成本。
2021 06/02 10:54
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2021 06/02 11:01
是要把前面的全部結(jié)轉(zhuǎn)嗎?
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2021 06/02 11:04
你好,不用的,你們這個(gè)收入不是全部的吧?
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2021 06/02 11:05
不是,是根據(jù)工程進(jìn)度,才開(kāi)的一部分,
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2021 06/02 11:06
那你們結(jié)轉(zhuǎn)成本也是一部分。
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2021 06/02 11:18
不會(huì)結(jié)轉(zhuǎn),比如開(kāi)票1000萬(wàn),不含稅收入820萬(wàn), 成本合計(jì)已經(jīng)2000萬(wàn),本次我該結(jié)轉(zhuǎn)多少成本呢
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2021 06/02 11:22
好,你可以根據(jù)收入的80%或者是9%十來(lái)結(jié)轉(zhuǎn)。
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2021 06/02 11:23
建筑企業(yè)的稅負(fù)率多少呢 感覺(jué)我們成本票缺的好多。算下來(lái) 要交幾百萬(wàn)的稅
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2021 06/02 11:26
你好,所得稅稅負(fù)在2%左右。
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2021 06/02 15:21
老師 比如總收入1個(gè)億,安全文明措施費(fèi)600萬(wàn)。 開(kāi)票的時(shí)候按1個(gè)億還是 減去600萬(wàn)后 開(kāi)剩余的金額
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2021 06/02 15:26
你好是的,可以這么做的。
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2021 06/02 15:28
您再看下~ 到底按哪個(gè)
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2021 06/02 15:37
措施費(fèi)建設(shè)單位負(fù)擔(dān)的
一億開(kāi)這個(gè)
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