问题已解决
公司銷售貨物給個人消費者,個人不需要開發(fā)票,那還需要交增值稅嗎?如果要交的話,是不是還得開發(fā)票?如果不繳納,那賬務處理怎么做呢?
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你好,公司銷售貨物給個人消費者,個人不需要開發(fā)票,按無票收入也要交增值稅
2019 04/08 14:31
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2019 04/08 14:33
那應該怎么操作,賬務處理應該怎么做,報增值稅應該怎么申報
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2019 04/08 14:33
我們公司是小規(guī)模
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莊老師 
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2019 04/08 14:35
你好,按無票收入計算增值稅,借應收賬款,貸主營業(yè)務收入,應交稅費--應交增值稅
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2019 04/08 14:50
我是直接在申報增值稅的時候進行繳納,不需要開具發(fā)票
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莊老師 
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2019 04/08 14:54
直接在申報增值稅的時候進行繳納,不需要開具發(fā)票
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2019 04/08 15:07
老師您好,那如果對方的貨款是以私人賬戶轉(zhuǎn)到我們公司公戶上的,我們公司開票的時候?qū)Ψ降男畔⒖梢蕴钏麄児竟珣粜畔??還是只能以打款的私人賬戶開票?
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莊老師 
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2019 04/08 16:23
你好,叫他們用公賬轉(zhuǎn)過來
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2019 04/08 16:31
所以私人賬戶轉(zhuǎn)到我們公戶,我們開票的對方信息只能寫私人對嗎?
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莊老師 
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2019 04/08 17:32
你好,是的,是這樣處理的
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