问题已解决
我現(xiàn)在主要遇到的實際問題就是銀行賬戶到賬后,往外轉賬的問題,沒發(fā)票
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?你好 ;? 你具體是收到什么 款;轉出去 什么款; 才好判斷的? ?
2022 06/22 16:19
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2022 06/22 16:23
是這樣,我們是賣碎石的,賣出去有開發(fā)票,銀行匯款,這個很正常,但是我們沒有成本票,賣石頭的都不給我們票,但是要轉錢給他,這個錢該怎么轉?
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2022 06/22 16:26
?你好 ;? 石頭的發(fā)票 進項稅發(fā)票沒有; 那你做 :借庫存商品貸銀行存款。? ? ?銷售做收入結轉成本; 匯算調整主營業(yè)務成本 這部分金額即可? ?
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2022 06/22 16:32
2.有朋友沒辦法開票,就用我們公司開票,錢到賬后,又要把錢轉給他,我們該怎么轉賬?怎么做賬?
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2022 06/22 16:34
你好 1.? ? 那你跟朋友是啥業(yè)務的;? ? 你開票出去是啥業(yè)務? ?
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2022 06/22 16:35
現(xiàn)在的問題如果這樣調整的話,企業(yè)所得稅太高
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2022 06/22 16:36
跟我我們公司一樣的業(yè)務
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2022 06/22 16:39
?你好; 是的。? ?那就是 成本沒有就是 所得稅會繳納很多的? ?
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2022 06/22 16:42
3.糧食收購行業(yè),都是大筆收,大筆出,這樣有沒有什么風險?該怎樣轉賬好?
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2022 06/22 16:43
這樣交所得稅交不起啊,所以有什么辦法可以解決這個問題嗎?
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2022 06/22 16:47
?你好 1. 收購的話; 你們申請收購發(fā)票來自己開 成本發(fā)票 來做賬哦 ; 你們不知道有收購發(fā)票 的 ??? ?
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