问题已解决
請問買兩瓶洗發(fā)水,送一瓶沐浴露,這洗發(fā)水和沐浴露怎么確認銷售金額呢
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洗發(fā)水的金額按沐浴露的價折扣,沐浴露全價
2021 09/03 18:05
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2021 09/03 18:08
問題是我們電商,不單賣,只組合賣
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2021 09/03 18:09
不能理解,你為啥那樣做
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2021 09/03 18:13
相當(dāng)于買一贈一的銷售模式。你贈送的沐浴露也不是白贈的啊,所以要算銷售。簡單舉例:
某電器城(一般納稅人),“618”舉行大型促銷活動,購買指定品牌一臺冰箱贈送一臺微波爐,該冰箱和微波爐的對外銷售價(含稅價)分別為2000元和200元,成本分別是1500和100元。
請問“買一贈一”到底該怎么開票?
可以冰箱=2000*2000/2200,微波爐=2000*200/2200
因為,所得稅法規(guī)定買一贈一,不屬于捐贈,是按照銷售金額各項商品的公允價值的比例來分攤確認銷售收入。
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2021 09/03 18:18
明白這個意思了
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2021 09/03 18:19
給個5星好評哦。祝你工作順利
?
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2021 09/03 18:20
冰箱1818.18元,微波爐181.82元.開票是按2000元含稅開票
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2021 09/03 18:21
是這樣吧
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2021 09/03 18:21
是的,我說的是含稅價
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2021 09/03 18:23
好的,謝謝老師
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2021 09/03 18:23
給個5星好評哦。祝你工作順利
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