问题已解决
請問給農(nóng)戶代銷農(nóng)產(chǎn)品,怎么處理賬務(wù)?需要簽代銷協(xié)議,交增值稅嗎?
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需要簽代銷協(xié)議,交增值稅
2023 12/22 16:06
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2023 12/22 16:12
怎么確認(rèn)收入? 是不是農(nóng)戶的收入,算企業(yè)的收入嗎,需企業(yè)開發(fā)票嗎?
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2023 12/22 16:15
若是賺差價,就相當(dāng)于購銷了。
若是賺服務(wù)費,根據(jù)服務(wù)費確認(rèn)收入
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2023 12/22 16:38
代銷 如果對方農(nóng)戶開不了成本票 ,是不是不能入成本?
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2023 12/22 17:01
對方農(nóng)戶開不了成本票 , 能入成本,但不能稅前扣除,匯算時要調(diào)增
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