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我們公司屬于零售批發(fā)業(yè),購入沒有進(jìn)項(xiàng),銷售也沒有銷項(xiàng),這種情況怎么辦呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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同學(xué)你好,是銷售免稅商品么;正常銷售是有銷項(xiàng)的;
2021 02/09 13:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/09 13:42
就是酒水,飲料零食,給那些超市,小商鋪送貨的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/09 13:44
這種情況,應(yīng)該怎么處理呢?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/09 13:51
同學(xué)你好,如是這樣,在銷售時(shí)是需要確認(rèn)增值稅的,小規(guī)模計(jì)入應(yīng)交稅費(fèi)一應(yīng)增,一般納稅人計(jì)入應(yīng)交稅費(fèi)一應(yīng)增一銷項(xiàng)中
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