問題已解決
老師,我公司是施工單位,把鋼管樁的施工分包給另B公司,B公司給我公司開的施工費發(fā)票怎么做賬
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您好,這個的話,是可以計入到? 工程施工間接費用,這個就可以的
2024 07/13 10:44
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2024 07/13 10:44
老師,間接費用二級科目怎么設置
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2024 07/13 10:46
間接費用的二級科目就設置成人工施工費
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2024 07/13 10:47
老師,這個直接費用的人工費有什么區(qū)別
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2024 07/13 10:48
老師,間接費用和直接費用的人工費有什么區(qū)別
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2024 07/13 10:48
直接費用的話是他們就干本項目的任務,而間接費用的話是服務于多個項目的結(jié)合
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2024 07/13 10:50
老師,分包內(nèi)容是圖片上的,給我公司開的是施工費發(fā)票
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2024 07/13 10:50
對,主要是不確定他是專用于這一個服務還是什么,所以建議些間接費用
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2024 07/13 10:51
老師,那這個施工費也不屬于多個項目的結(jié)合啊,本身干的就是這個項目的施工,只是我公司分包出去這塊業(yè)務啊
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2024 07/13 10:52
如果你能區(qū)分的話,你就直接做直接成本,別做,間接成本,如果不能區(qū)分的話就做間接費用,你看你能不能區(qū)分
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2024 07/13 10:52
老師,您是說服務內(nèi)容是多項內(nèi)容這個意思,所以用間接費用是嗎
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2024 07/13 10:53
對我是這樣理解的,所以跟你說的
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2024 07/13 10:53
老師,有材料具體金額,有施工具體金額,算是有區(qū)分嗎
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2024 07/13 10:54
對,這個算是有區(qū)分,可以作為直接費用
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