问题已解决
我們是直播公司,我們購進(jìn)小商品用于贈送給粉絲,商品開的專票,問需要視同銷售嗎?
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對
嚴(yán)格來說,需要視同銷售
2022 06/09 10:47
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2022 06/09 10:47
那我單價(jià)怎么定?
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2022 06/09 10:48
你好,購買的價(jià)格就是你支付出去的
視同銷售的銷項(xiàng)稅款就等于你的市場價(jià)格
你們單位是一般納稅人嗎?
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郭老師 
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2022 06/09 10:49
小規(guī)模的話現(xiàn)在是免增值稅的。
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2022 06/09 10:50
我們就是一般納稅人,如果確認(rèn)收入應(yīng)該是商品發(fā)出去、客戶那邊確認(rèn)收貨對吧
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2022 06/09 10:50
對的是的,是這么做的。
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2022 06/09 10:52
是按13個(gè)點(diǎn)來算的收入吧?
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2022 06/09 10:53
一般納稅人的是這么做的。
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2022 06/09 10:54
我們進(jìn)價(jià)5塊、贈送出去可以也是5塊嗎?
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郭老師 
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2022 06/09 10:55
可以的,可以這么做的。
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2022 06/09 10:56
這樣查起會不會有問題?
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郭老師 
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2022 06/09 10:57
你好,這個(gè)問題不大,主要是金額不太大。
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2022 06/09 10:57
金額大、20多萬的庫存
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2022 06/09 10:59
那這種有風(fēng)險(xiǎn)市場價(jià)格在多少。
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2022 06/10 00:21
感謝老師的解答了
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2022 06/10 00:39
不用客氣
早點(diǎn)休息
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