问题已解决
公司訂購產品賣給客戶,但是不走公司戶,客戶直接把錢轉給供應商,公司只拿供應商給的提成,這個該怎么做賬?怎么樣合理避稅?
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你好,你們等于只收取了一定金額的服務費用,可以作為服務費用
2022 04/06 11:07
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2022 04/06 11:09
服務費那就是其他業(yè)務收入,那成本怎么算呢?
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2022 04/06 11:12
公司有贈送的產品,和客戶自己訂購的,贈送的走公戶,客戶自己訂購的,由供應商給的提成可不可以走個人戶?不經過公司?
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2022 04/06 11:16
你好,讓客戶直接打給供應商這和你們就沒有關系,你的賬務就不能按照采購銷售來處理了,
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2022 04/06 11:21
贈送的要按采購處理的,客戶直接轉給供應商,供應商給的提成是不是可以走個人戶,這個提成與公司沒有關系。
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2022 04/06 11:22
你好,可以可以通過這個方式來處理下
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2022 04/06 11:22
我上面說的嗎?
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2022 04/06 11:23
是的呀,這個供應商給的提成可以走個人戶
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2022 04/06 11:25
好的,謝謝老師!
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2022 04/06 11:30
客氣期待您的五星好評
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