问题已解决
老師好!同一個鋪面,有個體經(jīng)營部和一般納稅人公司 那么內(nèi)部做賬鋪面收入需要區(qū)分嗎
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你好,只要不是一個公司的,需要分開。
2021 10/04 15:03
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2021 10/04 15:26
鋪面銷售有點混合,可以這樣來區(qū)分嗎,開專票的為一般納稅人銷售,其他的示為個體紅營部銷售。
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2021 10/04 15:27
看經(jīng)營范圍
還有開發(fā)票銷售方分不出來嗎
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2021 10/04 15:27
修正一 下是經(jīng)營部
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2021 10/04 15:28
看經(jīng)營范圍
還有開發(fā)票銷售方分不出來嗎
必須分開
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2021 10/04 15:36
經(jīng)營范圍大至相同,鋪面銷售基本是無票收入,個人理解無票收入和開普票的示為經(jīng)營部銷售,若開專票就是一般納稅公司銷售。對嗎
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2021 10/04 15:39
那你們公戶收款嗎
不是的話那個企業(yè)購入的知道嗎
那個企業(yè)買來的那個企業(yè)銷售
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2021 10/04 15:46
只針對內(nèi)部作賬,報稅那塊給了做賬公司,我有點理解老師的意思了,采購有一般納稅人公司采購的,但也有部分是拿不到進票的,屬于經(jīng)營部采購。
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2021 10/04 15:48
那你們應(yīng)那個企業(yè)支付的
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2021 10/04 15:51
采購商品有**、個人賬戶 和公賬支付,鋪面收入方式 全是進入經(jīng)營部的**或是個賬戶(開票的對應(yīng)進入公賬)
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2021 10/04 15:53
那你自己選擇
想用哪個用哪個
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