问题已解决
您好,商場給租戶即商戶的補(bǔ)貼款,商戶應(yīng)該開什么稅務(wù)的發(fā)票?補(bǔ)貼款是商戶賣貨的補(bǔ)貼,即給客戶的優(yōu)惠金額,商場給予補(bǔ)貼
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
????收據(jù)能稅前扣除?商戶不需要繳納增值稅嗎
2021 12/22 11:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 11:50
沒明白,解答問題能說明白嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 11:51
誰銷售貨物?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 11:53
什么意思?什么商戶給我賣貨?一會(huì)開收據(jù),一會(huì)銷售費(fèi)用,我們是商場,是房東,賣啥貨
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 11:54
您能看清問題思考下在回答嗎,或者是不要接
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:47
你好,商場給租戶即商戶的補(bǔ)貼款,開收據(jù)的了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:50
商場給租戶即商戶的補(bǔ)貼款,如果是銷售貨物的,可以作為價(jià)外費(fèi)用,13%
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:51
補(bǔ)貼款是商戶賣貨的補(bǔ)貼,就是對(duì)方給你賣貨,給予的補(bǔ)貼,計(jì)入銷售費(fèi)用
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:52
也可以開具發(fā)票,代理服務(wù)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:54
如果沒有發(fā)生業(yè)務(wù)的,那么開具收據(jù)的,補(bǔ)貼款
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 11:55
好的,就是給租戶的補(bǔ)貼,開收據(jù)了,計(jì)入營業(yè)外支出
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