问题已解决
回扣的业务账务怎么做
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您好, 是你们收到的回扣吗?
2024 07/22 14:08
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2024 07/22 14:08
给个人的回扣
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2024 07/22 14:09
这个计入销售费用就可以
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2024 07/22 14:09
介绍过来的买卖,开票里面有个人的款,这个怎么做
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2024 07/22 14:12
意思是直接转给公司了,是吧
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2024 07/22 21:46
不是,公司给另外的单位开的发票里面有个人回扣,这笔钱到账之后其中有部分要给个人了,这种的账务怎么处理
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2024 07/22 21:47
你们直接按开票来确认收入,回扣是他们单位管的,和你们无关
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2024 07/22 21:52
老师是这样的,有家公司的职员给我们公司介绍的业务,开票名称是他们单位,考虑到后期还要合作,就给承诺了5千的好处,这样的分录怎么写
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2024 07/22 21:52
我们公司给对方公司出票
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2024 07/22 22:01
你给他们钱,为什么你们还要开发票
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2024 07/22 22:02
应该是员工发票给你们公司吗