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折扣發(fā)票和不折扣發(fā)票啥區(qū)別?不都是按折后金額入賬嗎?賬務(wù)處理有區(qū)別嗎?
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不一樣啊,一個(gè)是折扣后金額,一個(gè)是沒有折扣的
2022 12/23 05:00
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2022 12/23 14:58
我指開票票面金額一樣的情況,比如票面含稅金額1萬,一個(gè)折扣了一個(gè)沒折扣有啥區(qū)別
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2022 12/23 15:06
比如商品原價(jià)1.2萬,我打折優(yōu)惠了2000,開票體現(xiàn)折扣;另一種我不體現(xiàn)折扣,直接開1萬。結(jié)果不還是一樣嘛,收入成本都不會(huì)變?
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2022 12/23 15:39
收入成本都是一樣的,但是如果折扣發(fā)票里不體現(xiàn)的話增值稅按照折扣前金額要繳納。提現(xiàn)了的話增值稅按照折扣以后的繳納
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2022 12/23 17:28
票面金額一樣的話不存在多交稅少交稅的事,就是處理方式不一樣吧
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2022 12/23 17:30
那體現(xiàn)折扣的算成本的時(shí)候是不是還要算下折后低金額
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2022 12/23 17:59
你們是銷售方,折扣是給銷售價(jià)的折扣,和你的成本沒有關(guān)系的!
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2022 12/23 17:59
購買方呢
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2022 12/23 19:37
購買方買的是你們銷售的,所以他們的成本都是折扣以后的金額
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