问题已解决
老師你好,請(qǐng)問給代理商返利,進(jìn)銷售費(fèi)用需要代理商開發(fā)票是嘛?但是代理商特別多,如果不開發(fā)票,為其代扣代繳個(gè)人所得稅可以嘛?
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你好,是的,是要發(fā)票的。你代扣代繳也要發(fā)票。你們才能夠稅前扣除。
2023 04/18 15:51
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2023 04/18 16:00
那人太多了呀,如果我們代開發(fā)票呢,是不是必須得拿到身份證原件呀?
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2023 04/18 16:06
你好,是的,你要登陸他的電子數(shù)據(jù)才能夠開
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2023 04/18 16:10
那如果是根據(jù)協(xié)議中上月銷售達(dá)到某種標(biāo)準(zhǔn),對(duì)本月予以銷售折讓,開在一張發(fā)票上著就沒有問題了吧?
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2023 04/18 16:11
你好,這個(gè)是沒問題的。
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2023 04/18 16:16
還想問一下老師,代理商是個(gè)人,業(yè)務(wù)量大,他們也不要發(fā)票,我申報(bào)未開票收入風(fēng)險(xiǎn)大嘛?
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2023 04/18 16:17
你好這個(gè)沒關(guān)系的,對(duì)于你們來說。就是無票收入就可以了。
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2023 04/18 16:20
就是未開票收入也是可以理解的是吧?那我們盡量開發(fā)票,月末開不完的部分做無票,沒問題吧?
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2023 04/18 16:21
你好,是的,也是可以的。其實(shí)這個(gè)關(guān)鍵在于你要申報(bào)、交稅。
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2023 04/18 16:29
那代理商的這個(gè)返利如果不開到發(fā)票里直接折扣,就只能他給我開傭金發(fā)票然后進(jìn)銷售費(fèi)用唄?
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2023 04/18 16:29
你好是的,就是這樣子做。
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2023 04/18 16:29
發(fā)票開不完所以肯定折不到一張發(fā)票上呀,所以就沒辦法進(jìn)費(fèi)用,就只能他們自己去開發(fā)票,這樣才行
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2023 04/18 16:30
你好,開傭金也是可以的。
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2023 04/18 16:31
好吧,發(fā)貨的話出庫單一定要作為原始憑證附在銷售記賬憑證后邊嘛?可以每個(gè)經(jīng)銷商每月打印一張銷售結(jié)算單嘛?
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2023 04/18 16:31
你好,可以的,這個(gè)原始單據(jù)自己根據(jù)實(shí)際情況來就好了。
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2023 04/18 16:33
好的,明白了,謝謝您。
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2023 04/18 16:34
你好,不用客氣的了。
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