问题已解决
电商的账务处理流程是怎样的
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你好,根据业务发生情况做分录,根据分录登记账簿,然后编制报表
比如实现收入,借;银行存款,贷;主营业务收入,应交税费——应交增值税
结转成本,借;主营业务成本 , 贷;库存商品
2020 07/28 15:24
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2020 07/28 16:27
那刷单的订单怎么做账
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2020 07/28 16:29
假如商品100刷单费是10 刷单的10入销售费用,但是商品100入什么
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2020 07/28 16:32
你好,是做刷单的内账,还是外账的账务处理?
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2020 07/28 16:35
刷单的外账
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2020 07/28 16:38
你好,外账刷单需要按正常的收入处理
借;银行存款,贷;主营业务收入,应交税费——应交增值税
结转成本,借;主营业务成本 , 贷;库存商品
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2020 07/28 16:42
但是实际上这不是我们的收入,虽然刷单100但是我们又返还给那些帮我们刷单的人了
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2020 07/28 16:44
你好,外账需要按正常的收入确认
内账才是按往来款处理
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2020 07/28 16:45
那刷单的收入必须要确认为无票收入,对吗
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2020 07/28 16:46
你好,是的,外账方面是这样处理的
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2020 07/28 17:43
但是这不就是多交税了吗
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2020 07/28 17:45
你好,如果你不想多缴税,那应当避免出现刷单行为才是的