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我們做學(xué)歷提升的機(jī)構(gòu),學(xué)生付錢給我們,我們要幫學(xué)生報(bào)名,錢是由員工微信付給學(xué)校或者考試院的,是報(bào)名費(fèi),但是他們不給我們開(kāi)發(fā)票或者收據(jù),這個(gè)要怎么報(bào)銷,要怎么做賬?
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你好;? 這個(gè)是你們代收代付的嗎 ?? ?還是額外? 會(huì)賺取服務(wù)費(fèi)嗎??
2023 08/03 17:26
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2023 08/03 17:35
賺中間差價(jià),學(xué)生付給我們,我們幫他們報(bào)名處理問(wèn)題
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2023 08/03 17:40
你好; 那你們開(kāi)票給學(xué)生沒(méi)有; 看怎么來(lái)報(bào)? ?
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2023 08/03 17:42
有的學(xué)生要發(fā)票,開(kāi)了,不要發(fā)票的都按未開(kāi)票收入報(bào)的稅
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2023 08/03 17:45
你好;? 你開(kāi)的稅率怎么開(kāi)的; 我看看怎么來(lái)做賬才行的??
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2023 08/03 18:18
小規(guī)模,開(kāi)的其他咨詢費(fèi),1%
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2023 08/03 18:21
你好;? 那你? 到時(shí)做; 借銀行存款或者應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 這樣掛;? 季末不超過(guò)30萬(wàn)普票;? 報(bào)免稅? ?
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2023 08/03 19:59
不是……是問(wèn)付給學(xué)校或者考試院的報(bào)名費(fèi)沒(méi)有發(fā)票和收據(jù)要怎么做,是員工代付的,我們需要給他們報(bào)銷,沒(méi)有發(fā)票和收據(jù)能做成本嗎?
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2023 08/03 20:28
你好; 做成本是可以的;但是沒(méi)有發(fā)票只能調(diào)增處理的
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