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你好,我想問下廠家給我們的返利用于系統(tǒng)里每次抵減車款,然后我們賣給我們的二級網(wǎng)點能用開負票的方式給他們返利嗎?
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您好,這個是可以的
2023 02/08 12:36
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2023 02/08 12:37
那我們系統(tǒng)里的返利是沒有發(fā)票的要怎么做賬呢
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2023 02/08 12:38
您好,什么系統(tǒng)?你不是每次抵減車款了 嗎?
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2023 02/08 13:11
就抵減車款,他是一個廠家的系統(tǒng)錢是返到那個系統(tǒng)里
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2023 02/08 13:43
你好,不可以沒發(fā)票入賬嗎?
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2023 02/08 13:48
怎么沒發(fā)票入賬?
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2023 02/08 13:51
我不是很理解你的系統(tǒng)沒發(fā)票入賬是怎么一個情況。因為我不知道你系統(tǒng)怎么樣的。
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2023 02/08 13:52
返利是可以開負數(shù)發(fā)票的。這個是可以明確告訴你的。
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2023 02/08 14:02
那如果對方不開發(fā)票怎么辦?
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2023 02/08 14:20
你好,這個是必須開發(fā)票的呢
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2023 02/08 14:36
那如果對方協(xié)商了就是不開怎么辦
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2023 02/08 14:45
你好,那記入營業(yè)外收入或者支出核算
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2023 02/08 14:46
這個具體怎么做賬?
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2023 02/08 14:47
還有稅金方面
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2023 02/08 15:41
銷售:借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
貸:銷項稅
返利給二級網(wǎng)點
借:營業(yè)外支出
貸:應(yīng)收賬款
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2023 02/08 16:00
營業(yè)外支出這部分不用剃稅金嗎
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2023 02/08 16:50
你都不開發(fā)票,不剔除
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2023 02/08 17:05
那如果說廠家給我們返利,然后我們又把返利用開負數(shù)發(fā)票給二網(wǎng)這張可以嗎
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2023 02/08 18:22
你好,廠家會給你開發(fā)票嗎?
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