問(wèn)題已解決
加盟店的營(yíng)業(yè)款進(jìn)了公司的公戶,那申報(bào)稅款是由公司申報(bào)還是加盟店申報(bào)營(yíng)業(yè)收入呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是加盟店自行申報(bào)營(yíng)業(yè)收入的
2022 10/27 16:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 16:04
但是對(duì)方以未收到此款為由不申報(bào)收入
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 16:05
你好,實(shí)際是實(shí)現(xiàn)了收入,只是款項(xiàng)進(jìn)了公司的公戶而已啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/27 17:54
但是給對(duì)方轉(zhuǎn)款的時(shí)候,是把貨款扣除后給加盟店轉(zhuǎn)的,對(duì)方非以收到的金額申報(bào)為主
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/27 17:54
你好,實(shí)際是實(shí)現(xiàn)了收入,只是款項(xiàng)進(jìn)了公司的公戶而已
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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