问题已解决
電商公司刷單出來的銷售額怎么記賬



同學(xué)你好
這個你們要做收入嗎
2021 11/03 08:49

84784994 

2021 11/03 08:50
有銷售額在那里,不做收入會不會被查?

樸老師 

2021 11/03 08:55
同學(xué)你好
這個不會被查的

84784994 

2021 11/03 12:21
那是直接就不做收入了,就把刷單傭金那些計入銷售費用就行了是嗎?

樸老師 

2021 11/03 12:27
對的
但是要有發(fā)票的
沒有發(fā)票得調(diào)增
那個刷單的收入做往來

84784994 

2021 11/03 12:41
老師是說刷單的傭金計入銷售費用還要發(fā)票嗎?

樸老師 

2021 11/03 12:49
對的
這個肯定要發(fā)票的

84784994 

2021 11/03 12:56
但是找的刷單的都是個人,沒有辦法取得進項發(fā)票怎么辦?

樸老師 

2021 11/03 13:01
同學(xué)你好
那就只能調(diào)增哦

84784994 

2021 11/03 13:02
老師你說的是所得稅調(diào)增嗎?

樸老師 

2021 11/03 13:07
嗯
就是所得稅調(diào)增

84784994 

2021 11/03 13:10
小規(guī)模取得普票可以不做調(diào)增嗎?

樸老師 

2021 11/03 13:13
有發(fā)票就可以不調(diào)增
