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一個(gè)代加工的公司,新辦的,開13點(diǎn)的票,這種代加工的沒有進(jìn)項(xiàng)票嗎?交稅要全額繳納增值稅?
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是的,如果說你沒有進(jìn)項(xiàng),就要全額繳納銷項(xiàng),繳納增值稅。
2021 01/22 21:54
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2021 01/22 21:55
一般有些什么進(jìn)項(xiàng)票呢,因?yàn)榧庸さ脑牧弦彩强蛻籼峁┑模@樣繳納,豈不是賺不到錢還虧了?
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2021 01/22 21:57
如果說你是加工的話,有一些材料可以做進(jìn)項(xiàng),
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2021 01/22 22:00
哪些材料?
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2021 01/22 22:01
你加工公用到什么材料就是什么材料。
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2021 01/22 22:01
沒做過代加工廠的賬,他們的進(jìn)項(xiàng)都有啥?不可能繳納那么多增值稅吧?,不然虧死
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2021 01/22 22:02
材料客戶提供,家里有機(jī)器,直接加工就好了
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2021 01/22 22:03
輔材你也用不到?
機(jī)械設(shè)備也有進(jìn)項(xiàng)啊
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2021 01/22 22:06
謝謝,具體我也不熟,我再問問老板是怎么加工的,他跟我說沒進(jìn)項(xiàng)的
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2021 01/22 22:10
你給他講沒進(jìn)項(xiàng)13%繳納增值稅
然后看他怎么說
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2021 01/22 22:12
嗯嗯,我跟他說過的,他還沒領(lǐng)營業(yè)執(zhí)照,但客戶要他開13點(diǎn)的票,所以比較糾結(jié)吧,問我領(lǐng)哪種營業(yè)執(zhí)照
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2021 01/22 22:13
執(zhí)照沒有區(qū)別,稅局屬于一般納稅人
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2021 01/22 22:14
好的,謝謝老師
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2021 01/22 22:22
不客氣,祝你工作愉快
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