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老師 我們是代理記賬公司 剛剛老板打電話問我 一個(gè)月成本控制在多少時(shí)候 這個(gè)問題我應(yīng)該怎么回答 對方是一般納稅人 怎么回答才能顯得我專業(yè) 嚴(yán)謹(jǐn) 又不是直接給他答案的 打比如:這個(gè)要結(jié)合你的收入 把增值稅控制在一定范圍內(nèi)去控制成本 這是我瞎想的 請教老師
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您好,這樣的話,其實(shí)和做假賬沒有區(qū)別的
2023 07/24 21:53
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2023 07/24 21:54
不重要? 你回答我的問題就可以
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2023 07/24 21:55
哦知道了,那就是相當(dāng)于,你的成本,控制在收入的80%就可以,這樣就正好在一個(gè)區(qū)間
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2023 07/24 21:58
老師 這樣的話是不是每個(gè)月都要交增值稅
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2023 07/24 21:59
嗯對,但是會(huì)正好在一個(gè)合理區(qū)間內(nèi)
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2023 07/24 22:00
如果客戶不想教增值稅呢也不想留抵扣稅呢。 怎么控制啊
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2023 07/24 22:02
那就是銷項(xiàng)多少,采購多少的,保持一致
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2023 07/24 22:05
那這種如果進(jìn)項(xiàng)不夠 我提醒客戶去找成本票 可以從那些渠道啊老師
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2023 07/24 22:06
你是想通過買票的?
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2023 07/24 22:07
不是買票 除了買票
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2023 07/24 22:11
哦,進(jìn)項(xiàng)不夠的渠道只有通過與客戶簽訂陰陽合同
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2023 07/24 22:11
什么叫陰陽合同啊 老師能不能舉個(gè)例子
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2023 07/24 22:14
就是多簽訂一些采購合同,跟固定供應(yīng)商之間交易
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2023 07/24 22:17
多簽采購合同 那我們支付的時(shí)候怎么辦 要按照實(shí)際合同金額支付嗎 怎么投機(jī)取巧啊
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2023 07/24 22:22
肯定要支付的,相當(dāng)于走個(gè)流水
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2023 07/24 22:25
但是我不是真心要購買 只是走個(gè)形式來沖減收入 要達(dá)到這種目的怎么辦
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2023 07/24 22:32
那也需要走流水,哪怕是后期退貨,也可以
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2023 07/24 22:35
你的意思是如果這個(gè)月收入高 先購進(jìn)
先控制增值稅 后期再退貨 這樣的話 當(dāng)期增值稅的確是少交了 下個(gè)月退貨會(huì)不會(huì)讓你把上個(gè)月退貨的那部分進(jìn)項(xiàng)扣減啊
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2023 07/24 22:45
嗯對,然后重復(fù)這樣
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2023 07/24 22:45
還有一個(gè)辦法就是
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2023 07/24 22:45
跟對方協(xié)商好,先對公轉(zhuǎn)出去
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2023 07/24 22:45
然后私下里再給你們
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2023 07/24 22:45
找個(gè)靠譜的供應(yīng)商
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