问题已解决
我單位與代理商簽訂銷售返利合同,按照銷售額比例直接關(guān)聯(lián)的返利調(diào)款。請(qǐng)問(wèn)老師,我財(cái)務(wù)怎樣做賬,才不會(huì)給將來(lái)稅務(wù)上帶來(lái)麻煩?
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你好
返利的發(fā)票是怎么約定的
2020 09/07 11:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/07 13:35
代理商開給我們
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/07 13:36
借銷售費(fèi)用貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/07 13:38
稅務(wù)稽查人員說(shuō)我們的發(fā)票不合規(guī)。為什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/07 13:44
我們賣給代理商商品:借 銀行存款11300 貸:主營(yíng)業(yè)務(wù)收入10000 應(yīng)交增值稅-銷項(xiàng)稅 1300
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/07 13:45
這筆業(yè)務(wù)按照千分之五返利
借:銷售費(fèi)用 50 貸:銀行存款50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 09/07 13:46
不太明白銷售返利的分錄為什么與上面的分錄一點(diǎn)關(guān)系也沒有
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 09/07 14:16
他給你開的什么業(yè)務(wù)的
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