问题已解决
老師,商貿企業(yè)的稅務籌劃有哪些?
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你好,您是小規(guī)模納稅人嗎?
2023 04/18 13:24
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2023 04/18 13:38
一般納稅人
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2023 04/18 13:51
一般納稅人最好是和一般納稅人來合作,這樣能取得更多的進項稅額,抵扣會少交增值稅。
然后您要是符合小微企業(yè)也可以享受所得稅的優(yōu)惠政策。
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2023 04/18 13:51
然后用功也可以用一部分勞務人員,這樣不用交社保。
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2023 04/18 14:03
關于庫存的呢?
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2023 04/18 14:06
庫存根據(jù)實際需要??梢粤粢徊糠謳齑嬷苻D,需要的。根據(jù)企業(yè)實際情況的你要銷售量大,你就要備用幾天銷售量的庫存。
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2023 04/18 14:10
賬面比實物多
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2023 04/18 14:13
你好,這個差異是怎樣產(chǎn)生的?
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2023 04/18 16:34
發(fā)票,銷進項
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2023 04/18 16:37
你好。進項就是取得專用發(fā)票這一點,第一個說的。
然后我。采購有沒有發(fā)票都是要正常入賬的?沒有發(fā)票只是不能稅前扣除。如果您還有疑問,建議把您的問題補充完整。
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2023 04/18 19:19
商貿企業(yè),外賬實物小,賬上多,差異挺大的
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2023 04/18 19:20
您好,是的,我就想問這個差異是怎樣產(chǎn)生的?然后咱們根據(jù)實際情況來處理。
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2023 04/18 19:20
你是因為沒有取得發(fā)票而沒做賬嗎?然后實際入庫了,所以庫存就多,是這情況嗎?
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