问题已解决
老師,針對(duì)這種開(kāi)票是單價(jià)25元,不開(kāi)票單價(jià)22元,針對(duì)這種怎么選省錢(qián)呀有沒(méi)有個(gè)什么方法
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你好
這個(gè)是看你稅率的,比如你們的稅率是13%
那么22*1.13=24.86
小于25,那么建議你不開(kāi)發(fā)票的
2022 11/01 11:53
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2022 11/01 11:54
我們是小規(guī)模的,對(duì)方是一般納稅人
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2022 11/01 11:56
再說(shuō)我們選擇了沒(méi)有發(fā)票的價(jià)格,那我們這個(gè)成本怎么抵呀?jīng)]有票做不了賬呀
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2022 11/01 12:00
那你們其實(shí)完全可以用不開(kāi)票的,因?yàn)樵趨R算清繳的時(shí)候可以調(diào)增,這個(gè)是劃算的
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2022 11/01 12:12
怎么劃算法,我們還有個(gè)辦法就是想用個(gè)體工商戶跟他們買(mǎi)然后再賣(mài)給我們,個(gè)體戶給我們開(kāi)票
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2022 11/01 13:41
你這個(gè)正常入賬阿,就當(dāng)作是對(duì)方無(wú)法提供發(fā)票那樣的
在匯算清繳的時(shí)候調(diào)增
你這個(gè)要用個(gè)體戶,量不能太大,要不然稅務(wù)局也是要查賬的
但是量太小了,你們還不如直接用我前面的方法
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2022 11/01 14:03
個(gè)體戶也可以呀為什么不能量大,多少量就是大的呢
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2022 11/01 14:08
因?yàn)槟愠^(guò)一定的量,是會(huì)變成一般納稅人的哦,那個(gè)是時(shí)候就不能享受免稅政策了
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2022 11/01 14:09
那肯定不會(huì)的呀,就沒(méi)超過(guò)十萬(wàn)
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2022 11/01 14:14
那你這個(gè)金額比較小,就用我前面的方法阿
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2022 11/01 14:15
老板一點(diǎn)稅都不想交呀,用你的方法沒(méi)有票交稅呀
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2022 11/01 14:25
那你這個(gè)一點(diǎn)稅都不想交,就沒(méi)有辦法了
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2022 11/01 14:46
個(gè)體戶的也是交只是少交而已,只要合法合規(guī)沒(méi)問(wèn)題就選擇個(gè)體戶你覺(jué)得呢,用個(gè)體很大風(fēng)險(xiǎn)嗎,我們這好多發(fā)票都是個(gè)體的
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2022 11/01 14:47
他只是少繳納,而不是說(shuō)一分錢(qián)不交
而且你們雙方?jīng)]有實(shí)質(zhì)性業(yè)務(wù),也容易引起稅務(wù)局的預(yù)警
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2022 11/01 14:48
怎么沒(méi)有實(shí)際業(yè)務(wù),我們可以把款轉(zhuǎn)給個(gè)體,個(gè)體給我們開(kāi)票不是可以么
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2022 11/01 15:02
你這種目的是為了少繳稅阿,并不是為了正常的生產(chǎn)經(jīng)營(yíng)阿
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