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老師,請(qǐng)問(wèn)我們送出去的產(chǎn)品作為業(yè)務(wù)宣傳費(fèi),同時(shí)也要視同銷(xiāo)售做收入是吧?那算收入15%的扣除額時(shí),送出去的產(chǎn)品視同收入的金額也作為收入的基數(shù)嗎?
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你好,是的
算的
加進(jìn)去的
2019 12/12 10:02
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2019 12/12 10:19
那送出去時(shí)憑證怎么做?
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郭老師 
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2019 12/12 10:22
借銷(xiāo)售費(fèi)用,貸,庫(kù)存商品,應(yīng)交稅費(fèi)。
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2019 12/12 10:23
老師,不用做收入憑證嗎?
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2019 12/12 10:24
做賬不需要
匯算清交,填寫(xiě)收入視同銷(xiāo)售的那個(gè)收入表。
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2019 12/12 10:27
應(yīng)交稅費(fèi)怎么算的?
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郭老師 
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2019 12/12 10:30
市場(chǎng)價(jià)格乘以稅率。
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2019 12/12 11:00
老師,我們是茶葉生產(chǎn)好了再批發(fā)成品出去的行業(yè),市場(chǎng)價(jià)是我們的批發(fā)價(jià)還是市場(chǎng)的零售價(jià)?
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郭老師 
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2019 12/12 11:03
你好,市場(chǎng)價(jià)格。
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2019 12/12 11:04
就是零售價(jià)?
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郭老師 
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2019 12/12 11:05
批發(fā)價(jià)是你的進(jìn)價(jià)嗎。
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2019 12/12 11:07
批發(fā)價(jià)是我們批發(fā)出去給經(jīng)銷(xiāo)商的銷(xiāo)售價(jià),我們是批發(fā)行業(yè)。
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2019 12/12 11:09
那你可以按批發(fā)價(jià)格
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2019 12/12 17:11
老師,我們可以按照更好的零售價(jià)作為收入嗎?
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郭老師 
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2019 12/12 17:16
哪個(gè)收入,你按零售價(jià)。
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2019 12/12 17:16
視同銷(xiāo)售收入
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2019 12/12 17:19
視同銷(xiāo)售,貸庫(kù)存商品,這個(gè)是成本價(jià)格。
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2019 12/12 17:21
老師,我問(wèn)得是用來(lái)納稅的銷(xiāo)售收入,在申報(bào)表填的那個(gè)。
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2019 12/12 17:34
增值稅申報(bào)你交稅是想按售價(jià)嗎,是的話填寫(xiě)售價(jià)。
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