问题已解决
老師您好,我們是相當于美團的平臺企業(yè),問題如下!
FAILED
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學員你好,返還的管理費可以紅沖處理
2021 12/08 11:21
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2021 12/08 11:23
老師,我每月都正常開票,申報納稅后,年底還能再把這一年多收的管理費紅沖了,是么?
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2021 12/08 11:24
可以的,建議年底把返還金額沖銷固定的幾張發(fā)票,這樣好處理
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2021 12/08 11:29
老師,這屬于平銷返利么?
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2021 12/08 11:38
可以算平銷返利的
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2021 12/08 11:46
老師,我可以每個月都不開票,只做預收,然后年底核算好了按實際收取金額一次開票么?
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2021 12/08 11:49
那你稅費怎么申報那,我覺得你可以先按打折后的金額開票,然后年末補
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2021 12/08 11:54
對哦,那成每月零申報了,是不是也不對。這個不知道年底最終營業(yè)額多少,所以不知道折扣是多少,所以每月只能按正常比例收,年終核算當年營業(yè)額達到一定數(shù)額后才會算返還額。
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2021 12/08 11:57
個人觀點哈,按照去年的整體折扣預計
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2021 12/08 11:59
現(xiàn)在才籌備呢,沒有歷史經(jīng)驗
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2021 12/08 12:01
那就只能年末再清算了
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