问题已解决
老师上次问车辆保险返点怎么入账,我没太搞明白,能重新说一下嘛?
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你好; 返点是什么情况发生的; 描述下
2022 12/27 16:46
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2022 12/27 16:56
我公司从保险公司买的车辆保险,保险公司给我公司的车辆保险返点
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2022 12/27 16:58
你好; 那发票会红冲吗 ? 如果不红冲; 就额外取得返点; 计入其他业务收入
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2022 12/27 17:07
没有红冲发票,只有银行回单
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2022 12/27 17:08
我看网上都让冲减管理费用—车辆费用,这个怎么冲减呢
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2022 12/27 17:25
老师还在吗?
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2022 12/27 17:36
你好; 你这个发票会红冲的话; 才会去冲管理费用哦 ; 你发票会红冲吗
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2022 12/27 17:46
怎么红冲?
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2022 12/27 17:46
红冲的条件是啥?
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2022 12/27 17:47
你好; 红冲的条件 是因为你们 上家返还了金额给你们 ; 你们相当于是享受了对方给予了折扣优惠; 去红冲发票; 不然你没法去冲管理费用的
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2022 12/27 18:56
那我是不是必须的有发票才可以
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2022 12/27 18:57
给我们开的红冲票
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2022 12/27 18:57
你好; 是的; 先红冲发票;对应去冲管理费用 ;不然就得返利单独去做额外的返利收入的 ;
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2022 12/27 18:57
我们才可以红冲管理费用
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2022 12/27 18:58
谢谢老师,知道了
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2022 12/27 19:05
你好; 就看对方原因红冲发票不;如果 不红冲发票 ; 你们这个返利就单独来做账