问题已解决
老板有兩個企業(yè),一個小規(guī)模銷售體育用品,另一個民非企業(yè)收入會費,但是我們業(yè)務(wù)繳納會費贈送體育用品,因為民非企業(yè)不能銷售商品,所以我收會費的時候開具三聯(lián)單應(yīng)該分開嗎?會費寫民非俱樂部,贈送商品寫小規(guī)模公司收入?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
對的
是這樣的
肯定要分開
每個企業(yè)的要單獨做賬
2023 05/29 12:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:58
假如客戶直接掃碼到民非公戶上了怎么辦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:59
等于民非代收商品款?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 13:05
對的
是這樣
做代收代付
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 13:57
代收款需要有什么文件嗎?用繳納稅嗎?合同還是協(xié)議
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 14:05
委托協(xié)議就可以了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 14:22
委托協(xié)議是小規(guī)模和民非企業(yè)簽訂還是小規(guī)模和民非企業(yè)員工簽訂?還是小規(guī)模和民非企業(yè)公戶的銀行簽訂?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 14:25
同學(xué)你好
小規(guī)模委托民非
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 14:50
公司和公司簽訂委托代收款協(xié)議?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 15:03
對的
就是小規(guī)模和民非簽
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 15:08
好的謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 15:19
老師您那里有委托代收款協(xié)議模板嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 15:23
老師代收款簽訂協(xié)議后,收款分別開收據(jù)小規(guī)模直接做收入就可以嗎?不用兩個企業(yè)調(diào)賬吧?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 15:27
這個沒有哦
你可以百度一個
![](/wenda/img/newWd/sysp_btn_eye.png)