问题已解决
老師,您好,對(duì)方個(gè)人賬戶(hù)打款到我們公司個(gè)人賬戶(hù),這個(gè)是做無(wú)票收入嗎?要交稅嗎?私對(duì)私,客戶(hù)買(mǎi)我們東西
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
這個(gè)按無(wú)票收入做賬就是
2023 02/10 11:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 11:40
這種無(wú)票收入也可以直接抵扣進(jìn)項(xiàng)稅對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/10 11:42
就是有票收入+無(wú)票收入 =總營(yíng)業(yè)收入,我們是一般納稅人貿(mào)易小型微利企業(yè)。就是按總收入銷(xiāo)項(xiàng)-進(jìn)項(xiàng),那樣申報(bào)?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/10 11:46
是的,就是那樣申報(bào)的
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