問(wèn)題已解決
?老師,我們是建筑業(yè)小規(guī)模,收到甲方工程預(yù)付款1800萬(wàn),開(kāi)票460萬(wàn),工期沒(méi)有明確規(guī)定,按照開(kāi)票來(lái)確認(rèn)收入的,我應(yīng)該怎樣結(jié)轉(zhuǎn)成本呀
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你好
成本總的能大題預(yù)算下嗎
2023 01/11 18:41
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2023 01/11 18:43
只有工程施工有數(shù)據(jù)。成本不知道。我現(xiàn)在不知道怎么結(jié)轉(zhuǎn)成本
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2023 01/11 18:46
簽的合同是三個(gè)廠房6000萬(wàn),可是今年還有兩個(gè)辦公樓的工程施工成本發(fā)生,但是不能明確分出來(lái),辦公樓的合同沒(méi)有簽
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2023 01/11 18:49
那你就按照收入的80%或者是90%來(lái)結(jié)轉(zhuǎn)。
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2023 01/11 18:59
老師,那這個(gè)比例有依據(jù)嗎
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2023 01/11 19:09
沒(méi)有依據(jù)的。
如果有依據(jù)的話,你算不出來(lái),因?yàn)槟愕某杀静恢溃愕拿麧?rùn)也不知道。
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2023 01/11 19:45
老師我這樣結(jié)轉(zhuǎn),稅務(wù)會(huì)有問(wèn)題嗎
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2023 01/11 19:49
你好,只要你有發(fā)票就沒(méi)有關(guān)系。
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