问题已解决
你好老師,我們只負(fù)責(zé)賣產(chǎn)品,買家給我們100元。我們付給賣家80元。廠家發(fā)貨,廠家給買家開(kāi)發(fā)票。我們這個(gè)屬于差額納稅嗎?屬于經(jīng)紀(jì)代理嗎?
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賣商品那就不屬于經(jīng)紀(jì)代理。那屬于委托代銷商品。
2023 10/31 11:13
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2023 10/31 11:13
或者你補(bǔ)充一下你賣的具體是什么商品?
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2023 10/31 11:17
比如代銷機(jī)票這個(gè)就可以?
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2023 10/31 11:17
我們自由定價(jià),定100,200都行。但是跟廠家說(shuō)的,給他就是80元。商品啥都有,我們有個(gè)賣貨的app,他們?cè)谏线厓合聠危X(qián)到我們這兒了。我們?cè)俅蚪o賣家錢(qián),賣家再給他們發(fā)貨,給他們開(kāi)發(fā)票。
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2023 10/31 11:19
具體賣的是啥商品補(bǔ)充營(yíng)養(yǎng)?
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2023 10/31 11:20
主要算是保健類的
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2023 10/31 11:20
對(duì)對(duì)差不多
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2023 10/31 11:29
還有一些成分好的護(hù)膚品
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2023 10/31 11:30
益生菌啊,護(hù)眼膏啊,一些治療腰酸背疼的啊
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2023 10/31 11:31
你好,這個(gè)就不屬于差額納稅了。不屬于經(jīng)紀(jì)代理服務(wù)。
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2023 10/31 11:37
謝謝老師,那我分錄收入和成本后附憑證一個(gè)是買家的銀行轉(zhuǎn)入,一個(gè)給賣家的銀行轉(zhuǎn)出。還有別的原始憑證嗎?只用銀行流水嗎?老感覺(jué)有些單薄
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2023 10/31 11:40
因?yàn)槌鋈霂?kù)發(fā)貨,開(kāi)票都不需要你們。你們就需要合同,銀行回單就行。
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2023 10/31 11:45
老師,那我們這個(gè)屬于無(wú)票收入了吧。。?
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2023 10/31 11:46
你好? 不開(kāi)票是無(wú)票收入?
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