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請(qǐng)問(wèn)公司幫個(gè)人代售二手奢侈品,需要怎么報(bào)稅和賬務(wù)處理
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你好? ? 你們 到時(shí)是賺取服務(wù)費(fèi)還是什么情況? ?? ?
2021 03/08 18:38
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2021 03/08 18:40
是賺服務(wù)費(fèi)的
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2021 03/08 18:41
但是買家是個(gè)人,而且我們收到的是貨款,以后還需要轉(zhuǎn)回給別人
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2021 03/08 18:41
?你好? 那你們是受托代銷 賺取服務(wù)費(fèi)了。 做賬 :??
?(1)收到商品
借:受托代銷商品
貸:受托代銷商品款
(2)對(duì)外銷售
借:銀行存款
貸:應(yīng)付帳款
貸:應(yīng)交稅金_應(yīng)交增值稅(銷項(xiàng)稅額)
(3)收到發(fā)票
借:應(yīng)交稅金_應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:應(yīng)付賬款
借:受托代銷商品款
貸:受托代銷商品
(4)付款
借:應(yīng)付賬款
貸:銀行存款
貸:主營(yíng)業(yè)務(wù)收入-代銷手續(xù)費(fèi)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅
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2021 03/08 18:56
個(gè)人無(wú)法提供發(fā)票,我能簡(jiǎn)易計(jì)征方式嗎
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2021 03/08 19:00
?你好? ? 需要有發(fā)票的。 你說(shuō)的簡(jiǎn)易計(jì)稅是啥意思 。這必須要有發(fā)票。?
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