问题已解决
老师你好,公司给中间渠道的返点怎么入账呢?
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你好,对方开服务费发票,计入销售费用-服务费
2024 03/29 14:10
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2024 03/29 14:11
没有发票
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2024 03/29 14:11
因为是个人
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张晓庆老师 
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2024 03/29 14:17
你好,返点比较敏感,不能直接入账。常规操作就是对方代开服务费发票,按服务费,也就是帮助介绍客户的服务费的意思,入账。
老师你好,公司给中间渠道的返点怎么入账呢?
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