问题已解决
老師,購進(jìn)的面料給贈送給客戶如何做報稅呢?我們購買進(jìn)來是有增值稅發(fā)票的
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同學(xué)您好,
您能詳細(xì)說一下嗎
2021 10/30 21:03
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2021 10/30 21:05
我們是外貿(mào)企業(yè),買了一點(diǎn)服裝的面料給我們的客戶,這個是送給他們做樣板用的,我們購進(jìn)的這點(diǎn)面料也有取得增值稅發(fā)票
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2021 10/30 21:29
那您是外貿(mào)企業(yè),也不需要交增值稅,進(jìn)項(xiàng)專票也用不上
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2021 10/30 21:30
那我送給客戶的面料不需要做賬務(wù)處理了嗎?
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2021 10/30 21:31
可以做的銷售費(fèi)用,的
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2021 10/30 21:31
那發(fā)票沒有認(rèn)證會變成滯留票吧?
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2021 10/30 21:32
您可以做不抵扣勾選
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2021 10/30 21:33
送給客戶的商品不用視同銷售嗎
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2021 10/30 21:36
您這不做免稅項(xiàng)目的話,那就需要視同銷售交增值稅的,這樣的話需要認(rèn)證進(jìn)項(xiàng)稅額的
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2021 10/30 21:51
所以我該如何處理呢?
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2021 10/30 21:58
借銷售費(fèi)用貸庫存商品應(yīng)交稅費(fèi)——應(yīng)交增值稅,這樣您的進(jìn)項(xiàng)就記入進(jìn)項(xiàng)稅額
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2021 10/30 22:07
那我是要申報無票收入嗎?
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2021 10/30 22:22
是需要申報無票收入的,那您這樣申報的話 就直接做借銷售費(fèi)用貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅額),再結(jié)轉(zhuǎn)成本,借主營業(yè)務(wù)成本貸庫存商品
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2021 10/30 22:26
好的,謝謝老師
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2021 10/31 10:18
不客氣,這是我們的職責(zé)所在,您對我的回復(fù)滿意的話嗎,記得給我好評,謝謝!
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