问题已解决
代理進(jìn)口公司,公司自營進(jìn)口購入了一批貨物,沒產(chǎn)生營業(yè)收入,需要繳納增值稅和印花稅嗎?
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同學(xué)你好
進(jìn)口的話要交進(jìn)口增值稅
2023 08/11 14:33
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:34
除了進(jìn)口增值稅,其他稅需要繳嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:37
老板用公司的錢進(jìn)口了這批貨物,按銷售實(shí)際成本出售(不賺一分錢)只有購入的相關(guān)成本,這筆業(yè)務(wù)應(yīng)該怎么做賬
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 14:45
同學(xué)你好
對的
需要交稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:47
繳什么稅呢?因?yàn)闆]有產(chǎn)生有收入,又該怎么入賬
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 14:59
交進(jìn)口增值稅
賣出去沒有利潤不交所得稅
但是賣出去還得交增值稅
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84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 15:05
明白了,那購進(jìn)之后,收到的錢都用老板自己的卡收了,沒有轉(zhuǎn)進(jìn)公戶導(dǎo)致只產(chǎn)生了成本,賬面上這批貨沒有一點(diǎn)收入,這種情況又該怎么做賬呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/11 15:14
賣出去沒有收到錢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 15:17
沒有收到,只有購進(jìn)的成本
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 15:28
視同銷售
要不就掛老板的應(yīng)收
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