问题已解决
老師您好,發(fā)票是跟合同走的嗎?我們買的防水材料,開的是3個(gè)點(diǎn)的勞務(wù)費(fèi)發(fā)票,合同寫的是勞務(wù)類
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好; 對(duì)的;? ? 要跟著合同走的; 是的??
2023 07/11 16:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 16:07
那如果合同也是購(gòu)買防水材料,發(fā)票還能開3個(gè)點(diǎn)的勞務(wù)費(fèi)發(fā)票嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 16:09
你好;? 不能的; 就按13%來(lái)開哦? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 16:37
謝謝老師,在建工程后期轉(zhuǎn)入固定資產(chǎn),是按總額計(jì)提折舊嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 16:42
是的、 按照總額次月折舊的??
![](/wenda/img/newWd/sysp_btn_eye.png)