问题已解决
餐廳每月銷(xiāo)售額有40萬(wàn),季度申報(bào)怎樣可以合理避稅
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同學(xué)您好,如果是長(zhǎng)期合同的話,可以控制開(kāi)票的話,可以其中兩個(gè)月15萬(wàn)以內(nèi),一個(gè)月超過(guò)
2021 05/26 21:04
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2021 05/26 21:16
開(kāi)票金額月度應(yīng)是不超15萬(wàn),但實(shí)際收入有40多萬(wàn),只想做一套賬,有哪些科目可以調(diào)整?不用繳增值稅?
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文老師 
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2021 05/26 22:07
那就先不確認(rèn)收入,或者在預(yù)收賬款里面體現(xiàn)
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2021 05/26 23:02
我們是餐廳,收銀系統(tǒng)都有收款消費(fèi)明細(xì),平均每桌消費(fèi)200多元,那基本每桌都要做預(yù)收處理,而且餐廳不比其他行業(yè),不太適合放預(yù)收,只有會(huì)員充值可做預(yù)收處理
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文老師 
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2021 05/27 05:49
這倒也是的,主要是40萬(wàn)和15萬(wàn)差的還有點(diǎn)多,那也只能這樣,季末的時(shí)候統(tǒng)計(jì)未開(kāi)票的做賬
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