问题已解决
現(xiàn)在路上有那種電動汽車,像比亞迪電動汽車。我們公司裝可了一個充電樁,每個月充電樁公司會把電費收入轉(zhuǎn)到我們公司,請問這筆收入怎么處理
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你好;? 借銀行存款貸其他業(yè)務收入; 應交稅費-應交增值稅
2022 10/12 14:51
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2022 10/12 14:54
還要交增值稅?我們沒開出去發(fā)票
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2022 10/12 14:56
你好1. 是會繳納的哦; 無票收入也得報稅的?
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2022 10/12 15:03
我們是一般納稅人,這樣的話無票收入填在增值稅納稅申報表哪行?如果客戶要開發(fā)票的話是開什么稅目幾個點
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2022 10/12 15:05
?你好1; 是在未開具發(fā)票欄次去報;? ??
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2022 10/12 15:11
要是開發(fā)票出去這里的名稱怎么寫呢,幾個點
FAILED
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2022 10/12 15:15
你好;? 一般納稅人按9%開票的; 這個是建筑服務? ?
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2022 10/12 15:30
問的是上面那個充電樁的,對方轉(zhuǎn)賬過來了,我們開發(fā)票出去的話這里的貨物及服務名稱怎么寫,建筑服務我知道是9%?,F(xiàn)在問的是充電樁的
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2022 10/12 15:36
你好1;? 充電樁的; 電費是按照售電來開票;? 按貨物欄次? 13%欄次去報稅哈? ?
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2022 10/12 15:41
那發(fā)票那里怎么寫,
肯定不能是建筑服務*電費吧
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2022 10/12 15:44
你好;? 售電 *電費; 按13%? ?電費稅收分類編碼是11001010202
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2022 10/12 15:48
有些人是這樣的經(jīng)營性租賃*充電樁租賃費用,我都懵了,
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2022 10/12 15:52
你好;? ? ?你上面寫的是電費收入哦; 那么就是售電哦? ?
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2022 10/12 15:53
我們是賺個差價,客戶在我們這里充電,我們交電費供電公司
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2022 10/12 15:56
你好;? ?那你們也是開? 售電發(fā)票出去的;?
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