当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!我們是小規(guī)模納稅人商貿(mào)企業(yè),我們進(jìn)的貨是一個(gè)盒子里有一個(gè)膠水加一個(gè)海綿。就是顧客買膠水贈(zèng)海綿。老師,銷售后我給客戶開的發(fā)票里那個(gè)發(fā)票明細(xì)需要把膠水和海綿要分開列式嗎?還是開票項(xiàng)目只寫一個(gè)膠水呢?



分別膠水和海綿都開進(jìn)去,然后再開一個(gè)折扣。分別開折扣。
2024 04/19 08:44

84785018 

2024 04/19 09:02
老師,這樣開對(duì)嗎?

84785018 

2024 04/19 09:03
老師,這樣開對(duì)嗎?
FAILED

郭老師 

2024 04/19 09:03
不是
分別開折扣
這個(gè)是單價(jià)零的不行。

84785018 

2024 04/19 09:08
老師,我們這一盒東西賣20,我是要把海綿的單價(jià)也改成20,然后折扣率零。這樣對(duì)嗎?
FAILED

郭老師 

2024 04/19 09:10
你開的不對(duì)呀,分別折扣
這樣的話只對(duì)一個(gè)人做了折扣

84785018 

2024 04/19 09:10
老師我剛剛折扣比例弄錯(cuò)了。
FAILED

郭老師 

2024 04/19 09:11
可以的,可以這么做的。

84785018 

2024 04/19 09:13
老師,分開折扣應(yīng)該按什么比例呀?

郭老師 

2024 04/19 09:13
分別480就可以了,他上面都是一樣的價(jià)格

84785018 

2024 04/19 09:21
老師,我們這兩個(gè)產(chǎn)品進(jìn)貨的時(shí)候是有成本比例的,我賣的時(shí)候不用把進(jìn)貨的比例給體現(xiàn)在發(fā)票上吧,因?yàn)槲覀冑u的名義是買膠水贈(zèng)海綿的。

郭老師 

2024 04/19 09:23
好,和進(jìn)貨比例沒有關(guān)系,根據(jù)你的銷售額來做比例。
