问题已解决
给业务渠道返点,怎么操作合理呢
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您好, 这种计入销售费用就可以了
2023 07/09 15:58
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2023 07/09 15:59
需要发票吗
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刘艳红老师 
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2023 07/09 15:59
需要的,没有发票不能抵税的
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2023 07/09 16:00
那对方怎么给我们开发票呢?开票明细是什么
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2023 07/09 16:01
对方是公司还是个人了?
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2023 07/09 16:02
公司也有,个人也有
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2023 07/09 16:04
这种开服务方面的发票就可以了
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刘艳红老师 
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2023 07/09 16:04
个人要他去税务局代开
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2023 07/09 16:09
对方给开什么类型的服务费发票呢,然后开的服务费发票记销售费用那
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2023 07/09 16:13
开其他服务就可以,这种可以计到销售费用的
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2023 07/09 16:25
那这种是不是要签个合同,列明销售服务,留着被查
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刘艳红老师 
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2023 07/09 16:28
是的,签个合同会好点
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2023 07/09 16:29
那个人去税务局开什么类发票呢
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2023 07/09 16:31
一样的,开服务方面的发票就可以