问题已解决
建筑行業(yè) 國外項目借備用金出去以后 沒有辦法還錢 這個怎么處理
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你好,這個錢是用在哪里了?
2022 11/21 13:14
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2022 11/21 13:16
就是項目上一些雜費 還有員工生活費啥的
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2022 11/21 13:17
你好,沒有發(fā)票的,正常做賬就可以的,用支付的證明嗎?比如a預支出去的,A有支付的證明支付給銷售方的。
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2022 11/21 13:17
用這個證明來做賬務處理
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2022 11/21 13:18
把支付憑證啥的附在后面嗎?然后匯算清繳納稅調增 對嗎?
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2022 11/21 13:18
你好
是的,是這么做。
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2022 11/21 13:19
這個證明可能就是付出去的憑證拍的照片或者是寫個東西 畢竟買的東西雜 國外都工人 原件也不可能拿回來的 尤其這個疫情 這樣子沒問題吧
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2022 11/21 13:21
可以的,可以這么做的。
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2022 11/21 13:26
而且項目開工好幾年了 好幾年前的也是一直掛著 我在今年一并調增 說得過去嗎
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2022 11/21 13:28
你好,項目完工了說不過去的。
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2022 11/21 13:30
項目工人已經回來了 項目結算書還沒有出來
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2022 11/21 13:32
你好
那就是有收入沒做的嗎
是的話可以補
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2022 11/21 13:50
對 還有收入沒有做 還有尾款
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2022 11/21 13:52
那就可以的,可以補上。
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2022 11/21 13:52
好的 謝謝了
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2022 11/21 13:52
不用客氣,工作愉快。
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