问题已解决
老師,新到一個小超市,主打零食飲料酒水 ,還沒開業(yè),感覺老板的操作是收銀系統(tǒng)綁定的卡是法人的,我想問是一般的小超市是直接一部分到賬的公戶還是老板這樣,老板這樣,公戶流水怎么弄,
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同學,您好,這種情況,他有公賬的你就按公賬做,還有一部分是不入公賬也沒開票的,直接轉(zhuǎn)到法人私賬的,就不用對外。
2021 11/23 20:10
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2021 11/23 20:16
他把收銀系統(tǒng)都直接綁定的是法人私卡,這樣公戶上體現(xiàn)不了了
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2021 11/23 20:18
他又不開票,不入公賬也沒事呀,這樣也不用交銳。
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2021 11/23 20:26
他是不開票,但是公戶也沒有流水,我報稅也不能報沒收入吧,您的意思是讓直接報一部分,收款那塊兒是現(xiàn)金嗎
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2021 11/23 20:27
我覺得是不是應該部分進公戶才正常,部分可不進
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2021 11/23 20:32
進了公賬就要做無票收入了,他愿意嗎
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2021 11/23 20:34
那也不能就不做收入啊,這樣公戶也沒有流水
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2021 11/23 20:35
還是自己做一部分收入入現(xiàn)金賬
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2021 11/23 20:35
那你就和老板商量下,放一部分進去,稍微交點稅吧。
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2021 11/23 20:39
增值稅在小規(guī)模納稅人范圍內(nèi)不交,所得稅交一點
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2021 11/23 20:43
只要老板同意,是可以的。
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