问题已解决
家具公司外包個(gè)人安裝,個(gè)人是個(gè)體戶(hù)應(yīng)該開(kāi)什么發(fā)票給公司!
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您好
個(gè)體戶(hù)應(yīng)該開(kāi)安裝服務(wù)發(fā)票給公司
2024 03/28 13:48
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2024 03/28 14:01
安裝服務(wù)發(fā)票計(jì)入費(fèi)用是嗎?
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2024 03/28 14:02
請(qǐng)問(wèn)是家具公司收到安裝發(fā)票入賬嗎
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2024 03/28 14:03
是的,是家具公司收到安裝發(fā)票入賬
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2024 03/28 14:12
給客戶(hù)安裝家具不單獨(dú)收取費(fèi)用的吧?
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2024 03/28 14:15
請(qǐng)外包給個(gè)體戶(hù),組好的柜子要裝電線(xiàn)組裝好,再發(fā)給客戶(hù)!
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2024 03/28 14:24
那安裝費(fèi)可以計(jì)入銷(xiāo)售費(fèi)用科目
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2024 03/28 14:31
好的,那個(gè)體戶(hù)開(kāi)票不超過(guò)200萬(wàn)不用交個(gè)稅吧!
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2024 03/28 14:32
請(qǐng)問(wèn)個(gè)體戶(hù)是核定征收還是查賬制度
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2024 03/28 14:33
請(qǐng)問(wèn)個(gè)體戶(hù)是核定征收還是查賬征收
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2024 03/28 14:33
核定征收
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2024 03/28 14:37
收入*核定征收率 然后選擇適用稅率跟速算扣除數(shù)計(jì)算生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅
不是開(kāi)票不超過(guò)200萬(wàn)不用交個(gè)稅哈
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