当前位置:财税问题 >
實(shí)務(wù)
问题已解决
同一法人名下有公司,有個(gè)體工商戶。(公司為一般納稅人,進(jìn)了貨,發(fā)給了個(gè)體工商戶的門(mén)店)也是需要做視同銷(xiāo)售嗎?



你好,學(xué)員,如果是同一跨縣市就要視同銷(xiāo)售哦
2023 04/24 05:46

施巧云老師 

2023 04/24 05:46
同一縣市是不用視同銷(xiāo)售

84785033 

2023 04/24 05:50
可是公司有進(jìn)項(xiàng)稅,有庫(kù)存,如何做處理呢?

84785033 

2023 04/24 07:39
同一縣市是不用視同銷(xiāo)售,可是公司有進(jìn)項(xiàng)稅,有庫(kù)存,如何做處理呢?

施巧云老師 

2023 04/24 08:16
發(fā)給個(gè)體工商戶的門(mén)店有沒(méi)有銷(xiāo)售出去

84785033 

2023 04/24 08:17
比如說(shuō)是火鍋底料,發(fā)到店里用掉了。

施巧云老師 

2023 04/24 11:17
你好,個(gè)體工商戶是不是獨(dú)立核算的

84785033 

2023 04/24 11:18
獨(dú)立核算的

施巧云老師 

2023 04/24 11:22
那個(gè)體工商戶賣(mài)了,那你就開(kāi)票賣(mài)給個(gè)體戶,要做銷(xiāo)售

84785033 

2023 04/24 12:13
他不需要票,公司如何處理,怎么做科目!

施巧云老師 

2023 04/24 12:20
未開(kāi)票收入,正常做收入
