问题已解决
公司給別人的回扣沒有通過公司賬戶,是業(yè)務(wù)員通過自己個(gè)人轉(zhuǎn)賬的,這樣可以直接入賬嗎?以什么憑證入賬?



你好!員工報(bào)銷的時(shí)候,以報(bào)銷單來入賬
2024 09/10 17:34

84784984 

2024 09/10 17:34
對方?jīng)]有開票還可以入賬嗎?

84784984 

2024 09/10 17:35
這種不能稅前扣除吧?所得稅匯算清繳要調(diào)增嗎?

宋生老師 

2024 09/10 17:37
你好!不能稅前扣除了

84784984 

2024 09/10 17:38
賬務(wù)處理怎么樣的

84784984 

2024 09/10 17:39
那我們需要給對方交個(gè)稅嗎?

宋生老師 

2024 09/10 17:41
你好1嚴(yán)格來說是需要,但是沒人去做

84784984 

2024 09/10 17:45
好的,會計(jì)分錄就直接借銷售費(fèi)用貸現(xiàn)金

宋生老師 

2024 09/10 17:46
你好!是的,就這樣就好了

84784984 

2024 09/10 17:48
我看有的說記財(cái)務(wù)費(fèi)用是什么意思

宋生老師 

2024 09/10 17:48
你好!財(cái)務(wù)費(fèi)用是與銀行費(fèi)用相關(guān)的支持

84784984 

2024 09/10 17:50
好的,那所得稅匯算清繳就要把這部分調(diào)增是嗎?

宋生老師 

2024 09/10 17:51
你好!是的,就是這樣了

84784984 

2024 09/10 17:52
好的,那如果不代扣代繳對方個(gè)稅稅務(wù)局會查嗎?

84784984 

2024 09/10 17:52
合規(guī)嗎不代扣

宋生老師 

2024 09/10 17:54
你好!不合規(guī)。但是回扣本身違法。你如果給她報(bào)了,那就是商業(yè)賄賂。你打算這樣操作嗎

84784984 

2024 09/10 17:55
那也是,你說的有道理,謝謝了

宋生老師 

2024 09/10 17:56
你好!不用客氣的了
