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請問老師實(shí)際發(fā)到勞務(wù)人員的工資可以計(jì)入在建工程-勞務(wù)工資這個(gè)科目嗎?
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你好可以的,他是為你們做工程的話就可以這樣子做。
2024 10/08 11:05
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2024 10/08 11:11
是的,我們是做工程、技術(shù)服務(wù)的,他們是請的維修維護(hù),安裝人員等。
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2024 10/08 11:24
你好,可以的,你可以進(jìn)入在建工程。
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2024 10/08 13:02
請問我想把這個(gè)3月底計(jì)提的勞務(wù)費(fèi)計(jì)入在建工程可以嗎,怎么調(diào)賬,會(huì)不會(huì)影響之前報(bào)的稅
FAILED
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2024 10/08 13:03
你好,你現(xiàn)在要做的話是借在建工程貸銷售費(fèi)用。
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2024 10/08 14:49
請問怎么做分錄,當(dāng)時(shí)為了季報(bào)少交稅,現(xiàn)在調(diào)整會(huì)影響以前報(bào)的稅嗎
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2024 10/08 14:50
你好,你現(xiàn)在要做的話是借在建工程貸銷售費(fèi)用。
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2024 10/08 14:50
是本年度的話沒有關(guān)系,不用擔(dān)心。
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2024 10/08 15:01
好的,是上個(gè)季度計(jì)提的,調(diào)整了后,這個(gè)季度的所得稅不會(huì)受影響嘛,利潤高了交很多稅嘛?
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2024 10/08 15:08
你好,你如果是小微企業(yè)的話是5%的稅率。
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2024 10/09 09:58
老師請問這些勞務(wù)都是直接支付給工人的沒有發(fā)票的做在在建工程沒有問題吧?
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2024 10/09 09:59
你好,可以,但是沒有發(fā)票,不能稅前扣除
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