问题已解决
老師,我們是餐飲店,員工在店里吃飯我們是打五折,收銀系統(tǒng)收員工一半的錢(qián),這個(gè)要做收入嗎?要不要交增值稅? 如果不從收銀系統(tǒng)過(guò),一半的餐費(fèi)直接從工資里扣,又怎么做賬呢,要不要視同銷(xiāo)售做收入交稅
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你好,要做收入,視同銷(xiāo)售要交增值稅
2019 11/13 07:36
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2019 11/13 07:42
好的,最新政策就是不管從不從收銀系統(tǒng)過(guò)都要做收入是嗎?
我之前百度了下說(shuō)是不用做收入
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2019 11/13 08:50
都要做的,否則就是偷稅漏稅了
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