问题已解决
老師我們是混凝土銷售公司,運混凝土車的運費這種沒有發(fā)票怎么走賬呢?這種運費計入什么科目
FAILED



你好,一般先做進(jìn)主營業(yè)務(wù)成本,然后后面補票就行了。
2022 06/09 14:39

84785026 

2022 06/09 14:42
補什么票呢

稅劍法盾 

2022 06/09 14:45
您好,運費發(fā)票,否則全部調(diào)增交所得稅。

84785026 

2022 06/09 14:46
運費發(fā)票是司機自己去開?就開運輸發(fā)票,他自己交稅嗎?

稅劍法盾 

2022 06/09 14:47
您好,讓司機代開票,他自己交稅就行了。

84785026 

2022 06/09 15:01
他交的是什么稅呢,他代開的是勞務(wù)費嗎?還是運輸發(fā)票?多少個點子呢?

稅劍法盾 

2022 06/09 15:02
您好,運費勞務(wù)報酬,免增值稅及附加稅費,代扣個稅。

84785026 

2022 06/09 15:04
如果他開1萬元他的運輸勞務(wù)報酬是多少稅呢

稅劍法盾 

2022 06/09 15:05
你好,如果核定可能不到1%的稅負(fù),具體看你當(dāng)?shù)氐囊?guī)定了,各地有差別。
