问题已解决
老師好,請問小規(guī)模金銀首飾批發(fā),以舊換新的,開發(fā)票時,如何在發(fā)票上體現(xiàn)是以舊換新?還有繳納增值稅的繳納基數(shù)是以差額為繳納基數(shù)還是以新的金銀首飾金額做基數(shù)?



您好
舊料的克數(shù)和新飾品的克數(shù)分別列出,多出來的克數(shù)按市場價算,另外舊料有折舊費,最后算出需要補繳的錢,就是開的票的額度
繳納增值稅的繳納基數(shù)是以差額為繳納基數(shù)
2024 05/26 15:05

84784999 

2024 05/26 16:55
老師,請問以舊換新金銀首飾是這樣開票嗎?那開票的金額如何在價稅合計數(shù)那里更改啊?
FAILED

84784999 

2024 05/26 17:04
像這種需要補差的金額怎么改呢
FAILED

bamboo老師 

2024 05/26 17:33
按照實際收取的金額開具發(fā)票就好了啊
因為您不是差額征稅的 按照實際收到的金額在發(fā)票上體現(xiàn)
備注欄備注新舊各多少

84784999 

2024 05/26 19:00
好的,謝謝老師

bamboo老師 

2024 05/26 19:13
不客氣哈 歡迎有疑問繼續(xù)提問