问题已解决
还有餐饮行业采买的饮料直接售卖的,因搭配着店内服务,这种行为一般纳税人还是按6%交税吧
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你好,对的是的,还是按照6%。
2024 06/07 09:50
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2024 06/07 10:17
采买的冰块,制作冷饮添加用的,入库存商品,还是原材料合适呢
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2024 06/07 10:18
还是做原材料就可以的。
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2024 06/07 10:20
好的,那就是采买的物料用于二次加工或搭配制作的,入原材料
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2024 06/07 10:21
直接售出的入库存商品
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2024 06/07 10:21
是的,对的,是这么做的。
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2024 06/07 10:22
酒吧的酒水也是入原材料合适吧,因为要调制后售出
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2024 06/07 10:24
是的,对的,是这么做的。
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2024 06/07 10:35
老师,像会员充值有赠送,这两种方法都可以吗
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2024 06/07 10:36
赠送的可以不用提现,这样就不用做收入了。
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2024 06/07 10:38
看第二个图片哈
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2024 06/07 10:40
不体现的话,会员卡的余额碰不上啊,第一种方法直接走费用了,第二种方法体现后又从收入抵减掉了
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2024 06/07 10:41
你们可以单独记录的,你账上提现的话,那你也可以做收入之后再红冲。