当前位置:财税问题 >
實(shí)務(wù)
问题已解决
健身房一般納稅人稅務(wù)籌劃



您好
健身房就是服務(wù)行業(yè)
充值記預(yù)收賬款,消費(fèi)時(shí)確認(rèn)收入,
稅務(wù)籌劃主要是對(duì)業(yè)務(wù)的籌劃,比如可以對(duì)工資,社保,人員外邊等籌劃,學(xué)堂有這方面課程,可以參考
2021 06/28 06:25

84785039 

2021 06/28 07:33
如果充值是開票了呢?比如這個(gè)月充值開票1200元的年卡。稅務(wù)籌劃這塊業(yè)務(wù)(工資、社保、人員)這方面的課程哪里可以找到,具體些那位老師的課程?怎么搜?我是咱們的會(huì)員

玲老師 

2021 06/28 07:35
充值是開預(yù)收款的發(fā)票
借銀行存款
貸預(yù)收賬款。
學(xué)堂官網(wǎng)搜索籌劃就可以找到所有稅收籌劃的課程。

84785039 

2021 06/28 07:45
借:銀行存款1200,貸:預(yù)收賬款1100、貸主營業(yè)務(wù)收入100是這樣嗎?發(fā)票勾選認(rèn)證時(shí)1200的票只勾選認(rèn)證100,以后11個(gè)月每月再認(rèn)證100?

玲老師 

2021 06/28 07:53
如果你是開了帶稅率的發(fā)票,需要全額交增值稅,收入可以按月確認(rèn),。開票是銷項(xiàng)不勾選,
收到進(jìn)項(xiàng)發(fā)票時(shí)才勾選認(rèn)證。

84785039 

2021 06/28 10:14
好的,非常感謝

玲老師 

2021 06/28 10:19
?不客氣,問題解決請(qǐng)好評(píng) !
