问题已解决
小規(guī)模商貿(mào)零售業(yè),做外賬需要注意哪些點?怎么做合理? 要詳細的



您好,這么問他其實很巨像,總體原則建議您一切都要根據(jù)實際業(yè)務(wù)來特別注意零售行業(yè)不同貨物不同稅率,再就是未票收入的處理,貨物暫估的處理
2022 03/05 15:42

84785000 

2022 03/05 15:55
那沒票的收入? 不想全部寄進去 怎么辦

小寶老師 

2022 03/05 16:03
那你的收款會一直掛著預(yù)收?屬于偷稅漏稅情況

84785000 

2022 03/05 16:12
要不然 為何稱外賬內(nèi)賬呢

小寶老師 

2022 03/05 16:15
這樣有分風險,那你外賬的話就直接按照發(fā)票入賬就可以

84785000 

2022 03/05 16:25
零售業(yè)沒有銷售發(fā)票

小寶老師 

2022 03/05 16:27
不是一點都沒有吧,那也不能一筆收入都不確認呢

84785000 

2022 03/05 18:02
額,不理解

小寶老師 

2022 03/06 06:06
要不然你們就按照比例做收入,確保補繳增值稅和所得稅
