问题已解决
請問老師,電商公司確認收入,平臺顯示收入一欄,是10,000,費用直接平臺扣減了2000,然后實際結(jié)算到公戶是¥8000,那報稅是按10,000報還是按8000報呢?
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報稅的時候按照10,000來扣除手續(xù)費之前的
2024 01/04 18:09
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2024 01/04 18:10
我也是這樣想的,但是老板跟我說是按8000,我應該怎么去說服他呢?
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2024 01/04 18:16
因為咱的市場價格就是1萬,只不過是平臺收取一部分手續(xù)費,扣除了2000。如果沒有扣除的話,咱收到的錢還是1萬,
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2024 01/04 18:16
我剛剛抖音搜索了一下,也說可以扣除這些費用,我現(xiàn)在就很糾結(jié)
FAILED
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2024 01/04 18:18
那扣除的這個2000給你開發(fā)票開進來,你怎么做?
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2024 01/04 18:19
我們的實際情況是這個2000的費用,麗可能有500是有發(fā)票的,有1500是沒有發(fā)票的
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2024 01/04 18:20
如果這個2000都有發(fā)票的情況
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2024 01/04 18:20
我跟老板說的意思是10,000塊錢做收入報增值稅,然后500有發(fā)票的正常稅前扣除,1500沒有發(fā)票的調(diào)增,老板不愿意他覺得虧大發(fā)了
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2024 01/04 18:21
是的是的,這個是你們虧了。
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2024 01/04 18:26
所以我是不是應該妥協(xié)呢?我覺得我能做出的最大讓步就是開票部分正常做費用不能沖收入,然后沒有辦法給我們開票的部分,我沖減收入,可以這樣嗎,感覺有點偷稅漏稅了
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2024 01/04 18:29
可以的,稅務局不查沒有關(guān)系。
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