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老師,我們的進(jìn)項(xiàng)發(fā)票含稅單價(jià)是5800元,銷售出去低于這個(gè)價(jià)錢5300賣出,這個(gè)發(fā)票怎么開?能開5300嗎?
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你好,低價(jià)銷售到時(shí)怕補(bǔ)稅的,是什么原因要低價(jià)銷售
2024 04/18 14:06
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2024 04/18 14:07
就是加權(quán)平均單價(jià)高了,老板賣出去的價(jià)錢低了
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2024 04/18 14:08
那你意思價(jià)格其實(shí)沒有5800高嗎?但是進(jìn)項(xiàng)發(fā)票單價(jià)高,你這樣后期怕補(bǔ)稅的
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2024 04/18 14:09
老師,我可以按5800開嗎,然后做銷售折讓
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2024 04/18 14:13
你好; 你確實(shí)有折讓或者折扣是可以;但是不能虛開就行
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