问题已解决
開票開了10500,客戶打進來10550,50客戶說不用退了,那50記賬放在哪里啊



您好,建議計入營業(yè)外收入。
2024 03/14 16:35

84784958 

2024 03/14 16:35
營業(yè)外收入二級明細寫什么

夏 老師 

2024 03/14 16:37
其他類型的營業(yè)外收入

84784958 

2024 03/14 16:37
營業(yè)外收入-,二級明細寫什么

夏 老師 

2024 03/14 16:39
其他營業(yè)外收入即可

84784958 

2024 03/14 16:47
營業(yè)外收入-其他是嗎?那這個要繳納增值稅嗎?

84784958 

2024 03/14 16:48
因為這50金額沒開票,金額很小,不涉及吧

夏 老師 

2024 03/14 16:48
是這樣的,不涉及相關增值稅。

84784958 

2024 03/14 17:00
可是打電話給稅務所即便沒開票也屬于無聊收入,申報增值稅要如實填報

夏 老師 

2024 03/14 17:04
這個事項就看你是怎么跟稅務機關做合理解釋了。既然稅務機關有要求按他們要求辦理即可。

84784958 

2024 03/14 18:07
按照我說的因為客戶多打了50元,說不用退了算辛苦費,而且我們公司是小規(guī)模,既然對方都不要這個增值稅進項了,那我們按照政策不申報這50元是不是可以啊因為本身也免稅,可以這么說嗎

夏 老師 

2024 03/15 07:13
是否申報跟開不開票、免不免稅沒有必然關系哦
