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您好,圖片里的混合銷售,需要分開開票嗎?
FAILED
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你好,這個(gè)是不需要分開開票
2023 11/29 10:25
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2023 11/29 10:27
為什么呢,合同里有分別列支設(shè)備跟軟件開發(fā)服務(wù)的金額,設(shè)備廠家會開票給我司,我準(zhǔn)備設(shè)備入職至庫存商品,如果不單獨(dú)開票,從廠家購買的設(shè)備怎么處理?
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2023 11/29 10:28
你開票的時(shí)候可以在發(fā)票上列明不同的貨物稅率就行
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2023 11/29 10:31
設(shè)備一列、技術(shù)服務(wù)費(fèi)一列嗎? 我現(xiàn)在的問題是混合銷售可以所有金額都開技術(shù)服務(wù)費(fèi)嗎?不單獨(dú)開具設(shè)備的發(fā)票
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2023 11/29 10:32
如果說服務(wù)為主,就可以開技術(shù)服務(wù)費(fèi)發(fā)票
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2023 11/29 10:34
確實(shí)是以服務(wù)為主,假如合同金額是110萬,110萬全部開技術(shù)服務(wù)費(fèi),廠家那邊的設(shè)備怎么入賬呢?目前110萬的合同其中38萬是設(shè)備的費(fèi)
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2023 11/29 10:36
這個(gè)是你進(jìn)入到庫存商品之后一起結(jié)轉(zhuǎn)的成本就可以
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2023 11/29 10:37
您好,可以列下具體的會計(jì)分錄嗎
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2023 11/29 10:39
比如說你們采購了進(jìn)來,借,庫存商品,進(jìn)項(xiàng)稅額貸,銀行存款
你們給對方提供了服務(wù)和這些商品 借銀行存款 貸主業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅額
借主營業(yè)務(wù)成本 貸庫存商品
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2023 11/29 10:47
沒有開銷售發(fā)票的庫存商品也能結(jié)轉(zhuǎn)成本嗎
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2023 11/29 10:47
對,你不轉(zhuǎn)成本的話,你這個(gè)一直在賬上掛著也不合適
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2023 11/29 10:48
那直接結(jié)轉(zhuǎn)成本,稅務(wù)稽查會有麻煩嗎
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2023 11/29 10:49
我覺得這個(gè)是沒有問題的,因?yàn)槟氵@個(gè)畢竟是以服務(wù)為主的
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2023 11/29 10:53
麻煩您啦,非常感謝
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2023 11/29 10:54
不客氣,幫忙給個(gè)五星好評,謝謝您
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