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我們公司收到平臺(tái)服務(wù)費(fèi),然后分給我們公司下面的一些商家,這個(gè)款作為代收代付需要交稅嗎?款的流程怎么走?
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您好,我們只是代收代付,我們不用交稅的,收到也就是掛的往來賬了
2023 11/28 17:58
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2023 11/28 18:00
一直掛往來掛嗎?金額那么大會(huì)不會(huì)有影響,會(huì)計(jì)分錄怎么做?
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2023 11/28 18:02
您好,借:銀行? ?貸:其他應(yīng)付款? ? 主營業(yè)務(wù)收入? 銷項(xiàng)稅
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2023 11/28 18:06
流程需要做什么工作?
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廖君老師 
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2023 11/28 18:08
您好,我們付給下面商家時(shí)有請款單吧,這個(gè)不是流程呀,財(cái)務(wù)沒有單據(jù)一分錢也不能支付的
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