问题已解决
請問我們金屬制造廠是個一般納稅人,現(xiàn)在想成立一個小規(guī)模納稅人的公司,應該成立一個什么樣的業(yè)務范圍呀
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你好,你的準備分攤老公司銷售額還是什么情況?也需要生產(chǎn)嗎?
2024 07/18 20:10
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2024 07/18 20:33
會分攤一些,因為我們有些客戶是小規(guī)模的公司,我們開專票出去不劃算
可以生產(chǎn)吧,但是廠房個一般納稅人在一個地方,這樣可以嗎?
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2024 07/18 20:46
在一個地方不可以的,在一個地方這種有風險
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2024 07/18 20:59
如果A B兩個地方的名稱不一樣,但是具體地方是一個地方,這樣有關系嗎? 用一個隔板隔開
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2024 07/18 21:03
不行(zhòng)n這種有風險的,主要是你這個生產(chǎn)企業(yè),他沒有設備,他還得租賃一般納稅人的設備了
也很麻煩
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2024 07/18 21:15
小微企業(yè) 也有風險嘛
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2024 07/18 21:25
是的對的
都有風險的
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2024 07/18 21:27
那我們除了在位置上規(guī)避以外,別的上還有其他需要注意的嗎? 合規(guī)一些的 我們主要是用小規(guī)模給小規(guī)模開票
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2024 07/18 21:28
你要生產(chǎn)的話得單獨有自己的設備,你申請生產(chǎn)企業(yè),他的有場地,有設備數(shù)據(jù)會實地考核
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2024 07/18 22:01
如果小規(guī)模只做銷售呢? 我們應該如何處理呀
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2024 07/18 22:28
你好,要么外購
要么生產(chǎn)
生產(chǎn)得有場地
你們能解決這個吧
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2024 07/18 22:51
外購的話 一般納稅人賣給小規(guī)模,小規(guī)模再賣出去嗎? 生產(chǎn)場地 我們想到的就隔開廠房
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2024 07/18 23:21
可以
但是沒必要,兩額企業(yè)都要交稅
場地不行
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2024 07/19 05:57
那我們成立小規(guī)模有啥用呀
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2024 07/19 06:36
沒用
商貿(mào)的可以
你們做不了
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2024 07/19 06:52
好叭 有沒有別的辦法呀
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2024 07/19 06:56
隱瞞收入
購入銷售不要走公司帳戶
不開發(fā)票
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2024 07/19 09:34
意思是搞個個體戶嗎? 那這樣我們采購的原材料,在賬是不是越來越多
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2024 07/19 09:36
購入的不要走公戶,你賬上還做原材料嗎?
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2024 07/19 09:37
不讓你走公戶,不要發(fā)票,不是嗎?
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