问题已解决
电商,刷单,怎么记帐,列入哪个会计科目,还是说要重新做一个刷单交易的帐。需要提供什么资料证明?这些是刷单收入
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你好,借期的货币资金贷主营业务收入应交税费,然后你们把这个钱退给个人的时候,
借银行存款负数
销售费用
贷主营业务收入负数
应交税费负数
2024 01/18 17:45
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2024 01/18 17:51
老师,这个要每个人都 做到位吗?还是说月结一次
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2024 01/18 17:52
你好,每个人都需要单独分别做。
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2024 01/18 17:52
你得需要提供刷单的证明。
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2024 01/18 17:52
那凭证,估计也就是只有转入对方帐号流水帐,另外也没有其凭证了。
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2024 01/18 17:53
可以的,没有问题的。
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2024 01/18 17:54
刷单要提供哪些证明呢?老师
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2024 01/18 17:54
你好,个人订单的证明,还有转给个人的证明。
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2024 01/18 17:55
好的,谢谢老师
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2024 01/18 17:56
不用客气工作愉快。