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公司是做天貓店鋪的, 所有訂單收入默認(rèn)是不開票的, 現(xiàn)在從店鋪企業(yè)支付寶提現(xiàn)到公司賬戶上, 都是做無(wú)票收入。這樣稅務(wù)局會(huì)來(lái)查賬嗎?
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您好,這個(gè)的話是無(wú)票收入,不會(huì)查賬的
2023 12/20 22:46
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2023 12/20 22:52
小規(guī)模電商公司零售貨物,
進(jìn)貨有進(jìn)賬發(fā)票,
銷售貨物默認(rèn)不開銷項(xiàng)發(fā)票。
收入都是做不開票收入,大數(shù)據(jù)稽查不會(huì)認(rèn)為有問題么?
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2023 12/20 22:52
這個(gè)是不會(huì)認(rèn)為有問題的不會(huì)的
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2023 12/20 22:56
產(chǎn)品的毛利比較高,大概有70%左右,然后店鋪會(huì)有補(bǔ)單金額,也是直接提現(xiàn)到公賬做成無(wú)票收入的。這樣的話成本票就更低了,導(dǎo)致毛利在75%到—80%,然后除去管理費(fèi)用銷售費(fèi)用,賬面上還會(huì)有個(gè)50%左右的凈利潤(rùn)。這樣合理么?數(shù)據(jù)會(huì)不會(huì)有點(diǎn)太夸張?
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2023 12/20 22:57
這個(gè)的話,利潤(rùn)還是有點(diǎn)高
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2023 12/20 22:59
利潤(rùn)高了也會(huì)被稽查嗎?
大概利潤(rùn)比例在多少比較合適?
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2023 12/20 23:00
一般的話,這個(gè)都是在30%左右利潤(rùn)
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2023 12/20 23:01
把補(bǔ)單訂單的成本票做成
應(yīng)付賬款—貨款,來(lái)抵沖成本,降低利潤(rùn)率,后期進(jìn)貨打款,把應(yīng)付賬款抵掉,是不是就可以解決當(dāng)期這個(gè)利潤(rùn)率較高的情況呢
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2023 12/20 23:03
對(duì),這樣的話是會(huì)解決的這個(gè)
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