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我公司是做凈水器的,平時(shí)銷售客戶主要是小區(qū)里居戶,如果要換濾芯,我們就會(huì)收到錢,然后開收據(jù),想問下這個(gè)收入不是一般憑發(fā)票入賬嗎,我剛來這公司
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你好 如果不開票的話 你做無票收入 借銀行存款或者庫存現(xiàn)金貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
2019 10/30 10:04
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2019 10/30 10:09
發(fā)現(xiàn)銷售的都沒開票,平時(shí)費(fèi)用都是有票的,外賬還好做不,
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2019 10/30 10:12
這外賬不是相當(dāng)于沒收入有費(fèi)用,
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2019 10/30 10:14
你好 你不是取得了換芯的收入 這個(gè)沒開票 你也得做無票收入 交稅的
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2019 10/30 10:16
那會(huì)計(jì)分錄,借現(xiàn)金,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi),這稅是按多少交,有一般納稅人和小規(guī)模納稅人
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2019 10/30 10:17
13%和3%嗎
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2019 10/30 10:17
外賬我想要少交稅,不是可以少做收入反正沒票
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2019 10/30 10:18
你好 是的 價(jià)稅分離來做
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2019 10/30 10:24
內(nèi)賬不用價(jià)稅分離吧,直接借,現(xiàn)金,貸,主營(yíng)業(yè)務(wù)收入,
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2019 10/30 10:29
你好 如果你們內(nèi)部賬沒有做稅的話 可以不做 繳納稅費(fèi)的時(shí)候計(jì)入費(fèi)用
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2019 10/30 10:53
那如果一直這樣銷售濾芯給居民不開普票稅務(wù)局查嗎
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2019 10/30 10:56
你好 你只要做收入 按期申報(bào)繳稅就行 到時(shí)需要有證明資料證明你們交稅和做收入 就行
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2019 10/30 10:57
嗯,這樣不開票可以少做點(diǎn)收入交點(diǎn)稅意思下,謝謝老師
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2019 10/30 11:01
你好 那就是涉及偷稅漏稅的 會(huì)有風(fēng)險(xiǎn)的 你們自己要衡量
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2019 10/30 11:04
那小規(guī)模納稅人一季度不超過9萬是不交稅的,我可不可以提醒老板還是老實(shí)開票呢,
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2019 10/30 11:06
可以嗎
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2019 10/30 11:06
你好 小規(guī)?,F(xiàn)在是季度不超過30萬免增值稅的 你可以開票或者不開票 但是要據(jù)實(shí)報(bào)稅 既然不超過的話 可以開票的
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2019 10/30 14:32
老師說的小規(guī)模季度不超30萬是指開的增值稅是不
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2019 10/30 14:33
你好 是的 對(duì)于增值稅來說的
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