问题已解决
咖啡廳收到充值會員得錢 開發(fā)票應(yīng)該開什么啊
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你好,開充值服務(wù)的發(fā)票就行,稅率選擇不征稅。
2023 05/26 08:53
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2023 05/26 08:54
為什么不征稅呀
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2023 05/26 08:56
因為這個只是充值的錢,相當(dāng)于預(yù)收款沒有消費,所以是稅率是不征稅的。
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2023 05/26 08:56
好的 知道了 謝謝
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2023 05/26 09:02
客氣的,祝您工作愉快,問題解決,請好評,謝謝。
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2023 05/26 10:47
不征稅怎么選擇啊 是0嘛 沒有不征稅的字啊
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2023 05/26 10:49
那你看你那個發(fā)票的稅收編碼,是不是六開頭的?要是六開頭的就可以選擇。
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2023 05/26 10:50
稅收編碼是什么啊
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2023 05/26 10:57
你好,您開票時不有一個稅收分類編碼嗎?要是六打頭的就可以選擇不征稅這個稅率。數(shù)字六打頭的。
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2023 05/26 10:57
充值的時候是不征稅 那之后呢 消費的時候怎么做賬啊
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2023 05/26 11:02
交費的時候借預(yù)收賬款貸,主營業(yè)務(wù)收入應(yīng)交稅費。
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2023 05/26 11:06
那到時候交稅的時候怎么交啊
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2023 05/26 11:11
你好??Х葟d是按6%繳納增值稅,一般納稅人。
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