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你好,老師! 請(qǐng)問(wèn)采取收取手續(xù)費(fèi)方式代銷(xiāo)商品,代銷(xiāo)方只能按代銷(xiāo)協(xié)議確定的代銷(xiāo)價(jià)格銷(xiāo)售代銷(xiāo)商品。這種方式是同誰(shuí)開(kāi)票給客戶(hù)?
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根據(jù)發(fā)票管理辦法,銷(xiāo)售商品、提供服務(wù)以及從事其他經(jīng)營(yíng)活動(dòng)的單位和個(gè)人,對(duì)外發(fā)生經(jīng)營(yíng)業(yè)務(wù)收取款項(xiàng),收款方應(yīng)當(dāng)向付款方開(kāi)具發(fā)票。有你們開(kāi)出銷(xiāo)項(xiàng)發(fā)票!
2021 09/01 22:24
潘潘老師 
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2021 09/01 22:24
不論是否屬于代銷(xiāo),需要向購(gòu)買(mǎi)方即付款方開(kāi)具發(fā)票。
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84784991 
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2021 09/01 22:28
那是那是提供商品方開(kāi)發(fā)票還是代銷(xiāo)方開(kāi)發(fā)票?
潘潘老師 
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2021 09/01 22:52
代銷(xiāo)商開(kāi)票給客戶(hù),銷(xiāo)售方有開(kāi)給代銷(xiāo)商
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2021 09/01 22:54
那代銷(xiāo)方的手續(xù)費(fèi)收入增值稅是按銷(xiāo)售額正常填?還是手續(xù)費(fèi)填勞務(wù)那一欄?
潘潘老師 
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2021 09/01 23:08
你是代銷(xiāo)當(dāng),收取的手續(xù)費(fèi)是按勞務(wù)收入進(jìn)行入賬!你收多少手續(xù)費(fèi)就做多少收入!
潘潘老師 
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2021 09/01 23:08
你是代銷(xiāo)方,收取的手續(xù)費(fèi)是按勞務(wù)收入進(jìn)行入賬!你收多少手續(xù)費(fèi)就做多少收入!
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