问题已解决
公司之前的总成本够了,现在开票,之前的成本也够了,请问我现在开票如何把到账的工程款消化掉
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你好同学,到账的工程款消化你需要直接按工程款总额直接开发票就可以了
2021 01/25 10:07
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2021 01/25 10:11
我知道啊,开发票只是我跟甲方的账平了,单我想把到账的钱用掉或转出去,全挂老板头上,老板的往来会越来越多。之前都是走材料发工资消化掉的,现在发不了那么多的工资材料了,又不想留在账上,该怎么处理?
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2021 01/25 10:26
一般是用掉,都是用发票换的,比如,你购买的建材这些有发票就可以将款打给老板了,这样就不是挂他的账而是购买材料款,他报销了
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2021 01/25 10:28
对呀,我现在成本票够嘞,我不需要开材料票,所以我不知道工程款到账了,怎么消化掉
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2021 01/25 10:31
同学,你可以从人工上想一下同学,一般材料占比是50%-60%的,人工是30%左右,还有一些是其它费用,你可以按这个比例算
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2021 01/25 10:58
人工比例30%哎,100万才去了30万,而且有的项目成本都够了,不需要人工了,我截止到现在成本多500万呢
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2021 01/25 11:08
你好同学,你可以整个比例增加同学,按同比例增加成本,材料人工一样就好
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2021 01/25 11:15
?不太明白呢。老师可以给我个电话,说俩句吗,打字太慢呢人家等我回话呢
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2021 01/25 11:16
你好同学,不可以提供电话,会被总部开除的同学
我这样讲,你等比例增加人工,材料,你现在说材料够了,可是你的工程操持正常的比例就好了,所以还可以加一些
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2021 01/25 11:43
不太明白老师?什么叫操持正常的比例啊,分录咋写啊
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2021 01/25 11:54
你好同学,就是你工程里有水泥使用这些可以多一些啊
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2021 01/25 11:55
可以是可以呢,但我没让人家提供发票啊
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2021 01/25 11:57
需要提供才可以扣的同学,你可以让他们补一下