问题已解决
你好,咨询一下电商行业会计那些无票收入怎么处理?
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你好
借 银行存款
贷 主营业务收入
应交税费
2021 12/14 20:45
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2021 12/14 20:46
不是这样,我想问税务怎么处理?
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2021 12/14 20:47
无票收入一样需要纳税的
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2021 12/14 20:49
电商行业一般不都是无票收入多吗?一般纳税人增值税和企业所得税怎么节税呢?
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2021 12/14 20:49
电商行业一般无票收入多,一样缴纳增值税,所得税
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2021 12/14 20:51
但是怎么节税呢?老师有什么办法?
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2021 12/14 20:51
无票收入,你不开具发票,转到私户的,可以不纳税
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2021 12/14 20:56
转到私户,增值税也正常报吗?如果无票收入金额大了怎么处理呢?私户收入多了怎么办?会不会被查
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2021 12/14 21:18
转到私户,增值税不报了
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2021 12/14 21:19
这样私户每月这么多收入,现在金税四期都会查的
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2021 12/14 21:22
那么你转入公户,纳税
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2021 12/14 21:22
这不是再咨询你吗?
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2021 12/14 21:23
查的严格,你转入公户,纳税,如果是小规模纳税人,在增值税优惠处理上季度销售额不超过45万普票的免增值税