问题已解决
老師,進(jìn)項專票常期滯留,銷售出去的貨別人不需要發(fā)票,我們的進(jìn)票如何處理
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你可以做無票收入,進(jìn)項抵扣
2019 06/10 12:38
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2019 06/10 12:40
怎么做無票收入
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2019 06/10 12:43
借銀存貸主營業(yè)務(wù)收入應(yīng)交稅費(fèi)
和有發(fā)票一樣做
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2019 06/10 12:50
老師,我公司是一般納稅人,進(jìn)項專票是3%,我們做無票收入也是按13%做嗎?這樣稅太大了呀
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2019 06/10 12:51
掙的錢還不夠交稅
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2019 06/10 12:59
所有的購入都是3%?對方是小規(guī)模,你們就沒有一般納稅人的供應(yīng)商?
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2019 06/10 13:03
對方也是一般納稅人,但是他們開出的票是3%
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2019 06/10 13:07
對方簡易征收的嗎?什么業(yè)務(wù)的
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2019 06/10 13:10
碎石
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2019 06/10 13:12
對方生產(chǎn)的可以簡易征收
如果你不想做收入就不要讓對方給你開發(fā)票,這個做法有風(fēng)險的
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2019 06/10 13:29
我也不知道為什么,但是他們說必須要帶票的
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2019 06/10 13:43
那沒辦法,你要做了庫存就要銷售出去確認(rèn)收入
要不都在你kuli
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2019 06/10 13:45
好的,謝謝老師指導(dǎo)
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2019 06/10 13:46
不用客氣的,
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