问题已解决
老師,請問場地租賃稅率是多少
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你好? 一般納稅人場地租賃 按9%? 。 小規(guī)模 按5%?
2021 02/24 10:10
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2021 02/24 10:16
我在網(wǎng)上查有5個點個6個點,這個租賃稅率有文件規(guī)定嗎
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2021 02/24 10:17
?你好? ? ? 沒有6%的租賃費 。 你應(yīng)該是看錯了。? ?場地租賃是不動產(chǎn)租賃的??
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2021 02/24 10:43
老師,我們應(yīng)該支付對方產(chǎn)品代理費29萬,現(xiàn)在只付23萬,其中有5萬保證金,發(fā)票還沒開來
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2021 02/24 10:43
怎么寫分錄
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2021 02/24 10:44
?你好? ? ?發(fā)票是開29萬? 這個5萬保證金是什么情況 ???
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2021 02/24 10:58
保證金相當(dāng)于我們借給對方公司交給平臺的,后期對方公司會還給我們
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2021 02/24 11:00
?你好? ? ?借其他應(yīng)收款 -保證金 貸銀行存款? ?這個代理費發(fā)生了做 :借管理費用-代理費或者成本-代理費? 貸 銀行存款23萬? 應(yīng)付賬款6萬??
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2021 02/24 11:17
老師,目前發(fā)票還沒開來
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2021 02/24 11:22
?你好沒有發(fā)票 按權(quán)責(zé)發(fā)生制做賬哈。? 掛賬暫估??
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2021 02/24 11:25
發(fā)票如果在次月開來可以直接放在這張憑證上嗎
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2021 02/24 11:28
?你好是的。沒有差異就做附件 憑證??
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2021 02/24 12:28
老師,經(jīng)辦人說后期對方把產(chǎn)品銷售出去后又把這筆款還給我們,這種情況就不用開發(fā)票了,那業(yè)務(wù)怎么處理呢
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2021 02/24 12:29
對方把本錢還給我們同時還要分利潤
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2021 02/24 12:32
你好? ? 你說的保證金要還給你們吧 。 這個就掛其他應(yīng)收款就行了。? ?這個不用開票 。 這個分利潤是啥情況??
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2021 02/24 12:51
也就是他們把產(chǎn)品賣了除開我們的本金29萬后多余的款兩邊分潤
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2021 02/24 12:51
?你好? 那你們 算是投資對方? ?給你分紅嗎???
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2021 02/24 13:13
他們沒有資金周轉(zhuǎn),相當(dāng)于我們借給他們,但沒有借款合同,就搞了個購銷合同
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2021 02/24 13:14
?你好? ? 那你實際借款 為什么還要算購銷合同 。這個是兩個不同業(yè)務(wù)的哦 。? 主要你說看你們實際想以什么來處理。 不然我不好判斷科目的??
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