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完工百分比法是每月确认工程进度及成本的吗
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你好,完工百分比法是每月确认工程进度收入及成本的
2019 06/18 15:41
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/18 15:44
也要缴纳增值税吗?
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/18 15:45
你好,也要缴纳增值税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/18 15:45
我没开发票怎么缴纳增值税
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/18 15:47
你能给我写下分录吗
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/18 23:09
你好,分录是
借 工程结算
贷 主营业务收入
应交税费
借 主营业务成本
贷 工程施工