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老師你好我單位銷售貨物每個(gè)季度給客戶核算銷售返利,為了合理避稅我們?cè)鯓幼霰容^好呢
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你好 開紅字發(fā)票沖收入?
2023 05/26 11:32
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 13:50
老師只是開紅字發(fā)票就可以嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 13:51
還是我們做銷售單時(shí)降低單價(jià)把返利做進(jìn)去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 13:52
有的季度返利十幾萬呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/26 13:56
是的,就是開紅字發(fā)票銷售方紅沖收入采購(gòu)方紅沖成本。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 14:00
但我聽說開發(fā)票時(shí)也可以做折扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 14:01
如果只在開發(fā)票時(shí)紅沖,那銷售單和發(fā)票不就對(duì)不起來了嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/26 14:02
核算完季度返利我們做不做賬呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/26 14:04
現(xiàn)在不是開負(fù)數(shù)發(fā)票了嗎?返利這樣就對(duì)上了,你是開票方紅沖收入。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/26 14:04
好像不只是發(fā)票的事,還有賬的事吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/26 14:24
賬務(wù)處理也說了,銷售方紅沖收入。
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