问题已解决
你好,老師!請(qǐng)問(wèn)一下我們是制造業(yè)一般納稅人,又注冊(cè)了一個(gè)小規(guī)模,發(fā)貨給客戶后,小規(guī)模開(kāi)票給客戶那不就是免稅嗎?那制造業(yè)一般納稅人和小規(guī)模之間怎么做賬,雖然都是老板的公司,但是也要做賬吧?一個(gè)稅率13%一個(gè)是3%。
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您好,小規(guī)模是免稅的,然后做賬分開(kāi)做
2022 05/15 09:46
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2022 05/15 10:14
比如我們制造業(yè)是13%,生產(chǎn)完工后,直接發(fā)貨給客戶后,然后小規(guī)模公司開(kāi)票給客戶,那制造業(yè)和小規(guī)模之間怎么做賬,相當(dāng)于制造業(yè)賣(mài)貨給小規(guī)模公司,小規(guī)模公司又賣(mài)貨給客戶,制造業(yè)需要開(kāi)票給小規(guī)模公司嗎?
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2022 05/15 10:15
你們制造業(yè)和小規(guī)模之間做收入結(jié)轉(zhuǎn)成本處理。
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2022 05/15 11:48
老師能舉個(gè)例子嗎?非常感謝
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2022 05/15 11:49
就是說(shuō),你們制造業(yè)和小規(guī)模之間簽訂一個(gè)協(xié)議,就是說(shuō)小規(guī)模開(kāi)票,對(duì)方同意
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2022 05/15 14:52
哦哦,那制造業(yè)的話賬怎么做賬呢,需要做應(yīng)收賬款嗎?確認(rèn)收入嗎?小規(guī)模收到貨款,還是需要付給制造業(yè)的吧
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2022 05/15 14:53
您好,是的,是這個(gè)意思的
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