问题已解决
小規(guī)模納稅人,零售服裝,顧客要開發(fā)票,開幾個點的稅率呢
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你好,同學(xué),3%稅率的
2019 03/19 17:08
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2019 03/19 17:11
老師,還有一個問題,就是我們店的衣服是廠家放的,賣出后給我們傭金,但是現(xiàn)在開票是銷售款的價格,我怎么做賬呢
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2019 03/19 17:19
廠家給你提貨,他給你開發(fā)票嗎?
借:銀行存款
貸:營業(yè)收入
應(yīng)交稅費~增值稅~銷
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2019 03/19 17:20
我不進(jìn)貨,也不給他發(fā)票,賣了扣除傭金費用,都給他
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2019 03/19 17:21
他也不給我發(fā)票
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2019 03/19 17:26
那你這樣全額開發(fā)票,你的所得稅怎么處理呢
原則是由他給客戶開具發(fā)票,你對你收到的傭金給廠家開發(fā)票
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2019 03/19 17:28
對啊,我就是不知道怎么處理
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2019 03/19 17:29
老師,能不能想想其他的處理方法啊
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2019 03/19 17:50
和你的廠家協(xié)商,讓他開具發(fā)票,要不然你的所得稅高啊
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