问题已解决
代銷商品,沒有進項票,客戶要求開票,怎么開?
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您好
您代銷商品的廠家不給您開具發(fā)票么
2019 09/01 22:55
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 22:58
不開呢!我們賣出去也不開,這些都是入內賬的!今天文老師說可以給客戶開代理服務費的票,我想不明白!客戶要的是商品,我怎么開服務票呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/01 22:59
您代銷商品收取的商品全款 還是廠家給您銷售差價
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:00
有差價
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:01
就是賣出去再給廠家回款,我們賺差價
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/01 23:01
那廠家給您是差價還是您代收款 然后貨款給對方的時候扣除差價
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:01
沒有任何合同的,就是廠家業(yè)務員把貨往我們這一丟,賣出去就結款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:03
是的,老師就是您說的那樣,代收,然后扣差價給回廠家貨款
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/01 23:04
銷售不掉的貨物還可以退給對方么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/01 23:04
可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/01 23:05
老師,我是擔心稅局萬一哪天一來查,嚴重賬實不符??!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/01 23:05
那您是可以給廠家開代理服務的發(fā)票 銷售商品的發(fā)票應該廠家開具給客戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:10
我們給廠家開,就按照差價收入開么,然后6%的稅率!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/01 23:10
是的 給廠家開,就按照差價收入開 一般納稅人稅率6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/01 23:11
好的,原來是這個意思!謝謝甘老師耐心解答
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/01 23:13
不用謝 希望能幫到您 祝您工作順利 生活愉快
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