问题已解决
我們有一個(gè)一般納稅人公司,還有好幾個(gè)小規(guī)模公司,,可不可以把一般納稅人的某些成本費(fèi)用收入分給其他小規(guī)模公司
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你好,那發(fā)票怎么開,主要是他能用的上。
2023 03/02 11:38
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2023 03/02 11:47
自己開自己的呀
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2023 03/02 11:47
用的上做什么
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2023 03/02 11:51
你好,他用不上的話,做成本費(fèi)用不就是虛增啊,比如一般納稅人的收入,他想要在小規(guī)模上確認(rèn)收入,那他購入的時(shí)候,小規(guī)模能取得發(fā)票嗎?如果這個(gè)發(fā)票開給了一般納稅人,小規(guī)模確認(rèn)了收入,那一般納稅人這個(gè)成本發(fā)票不一直在賬上掛著。
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2023 03/02 12:35
我的意思是這樣的,我們老板有線上店鋪的收入,沒有申報(bào)收入,因?yàn)槲覀児境杀酒辈缓萌〉茫蚁胫?,要不把那些店鋪的收入轉(zhuǎn)給小規(guī)模納稅人可不可以
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2023 03/02 12:35
給小規(guī)模的話,稅要少交點(diǎn)
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2023 03/02 12:37
不可以的,線上的不行,因?yàn)榫€上的綁定的是你公司賬戶
線下可以
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2023 03/02 12:49
沒有綁定公司的賬戶啊,是綁定老板的私人賬戶,支付寶什么的
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2023 03/02 12:56
那你網(wǎng)站綁定的是一般納稅人還是小規(guī)模?
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2023 03/02 13:12
不知道,從哪里看,綁定的是老板的支付寶
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2023 03/02 13:12
我們有阿里巴巴超級(jí)工程
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2023 03/02 13:14
阿里巴巴的名稱 是我們公司一般納稅人的名稱
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2023 03/02 13:15
30多個(gè)店鋪,不好區(qū)分
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2023 03/02 13:27
阿里巴巴的名稱 是我們公司一般納稅人的名稱
這個(gè)就是綁定的一般納稅人
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2023 03/02 14:12
但是款項(xiàng)是提現(xiàn)到老板的個(gè)人支付寶的
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2023 03/02 14:14
你不管提到哪個(gè)賬戶里面,你得確認(rèn)對(duì)應(yīng)的收入,稅務(wù)局不管你提到哪個(gè)賬戶里面,只要你正常交稅就行。
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