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收到勞務(wù)派遣公司開的票,怎么寫分錄,簡(jiǎn)易征收
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你好,你是什么企業(yè)?普通發(fā)票嗎?
2018 11/30 19:11
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:12
建筑企業(yè)
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:13
清包工程,勞務(wù)公司開勞務(wù)票給我們
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:14
勞務(wù)公司開了勞務(wù)票簡(jiǎn)易征收3%專票53萬,同時(shí)我公司本月開了3%的清包工55萬,都是專票,請(qǐng)問這個(gè)帳怎么做,稅負(fù)有如何來核算?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/30 19:14
借:工程施工 貸:應(yīng)付賬款
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:16
開出去的票呢
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:16
需要交哪些稅
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/30 19:19
增值稅,城建稅等附加
開票出去,應(yīng)確認(rèn)為工程收入
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 11/30 19:20
好的,謝謝老師!
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 11/30 19:21
不用謝,有幫到你就好
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