问题已解决
老師,軟件開發(fā)服務(wù)怎么確認(rèn)成本的
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你好,軟件服務(wù)可以按照開發(fā)人員的工資社保確認(rèn)成本
2024 07/09 16:43
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2024 07/09 16:44
如果外包出去,我們賺差價了
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2024 07/09 16:45
比方說100萬,外包出去80萬
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2024 07/09 16:45
這個成本的賬務(wù)處理怎么做
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2024 07/09 16:51
外包出去,這個80萬你要給外包團(tuán)隊付款,外包團(tuán)隊需要給你開發(fā)票,這種情況要確認(rèn)100萬的收入,80萬的成本
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2024 07/09 16:51
是的,分錄怎么做的
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2024 07/09 16:56
借 應(yīng)收賬款 100萬?
貸 主營業(yè)務(wù)收入 94.34 萬應(yīng)交稅費-應(yīng)交增值稅(銷項稅額) 5.66萬
借 主營業(yè)務(wù)成本 75.47萬 應(yīng)交稅費-應(yīng)交增值稅(進(jìn)行稅額) 4.53萬
貸 應(yīng)付賬款 80萬
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