问题已解决
請問一下,汽車經銷商銷售汽車,稅票直接由4s店開給客戶,作為我們中間商只是單純賺差價。請問這個賬務怎么處理的,怎么交稅
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你有中介服務的范圍嗎
客戶把錢給4s店的嗎
2021 08/02 07:24
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2021 08/02 08:21
錢給我們,我們賺差價,不開票
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2021 08/02 08:22
那錢給你們,你們有委托書吧。
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2021 08/02 08:22
有代收代付說明嗎?如果沒有的話,就得你們確認車的收入不能賺取差價,而且你們應該也沒有中介服務的經營范圍。
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2021 08/02 08:27
有委托書
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2021 08/02 08:27
借銀行存款貸,其他應付款
支付給對方借其他應付款貸銀行存款,
然后確認你的收入,借其他應付款貸主營業(yè)務收入應交稅費。
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