问题已解决
比如商家進(jìn)錢(qián)100元,我們簽訂合同20%,給商家返80元,我們扣服務(wù)費(fèi)20元,,其中招商元提成3%、招商部 2%、銷(xiāo)售總監(jiān)1%咋處理賬目,???思路梳理借銀行存款100 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 支付出去借主營(yíng)業(yè)務(wù)成本80 貸銀行存款 借主營(yíng)業(yè)務(wù)成本20*3%加20*2%加20*1% 貸應(yīng)付職工薪酬 借應(yīng)付職工薪酬 貸銀行存款
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同學(xué)您好,商家給您開(kāi)成本發(fā)票的是吧,這是可以的,然后招商員,招商部和銷(xiāo)售總監(jiān)這些對(duì)提成可以記入銷(xiāo)售費(fèi)用,借銷(xiāo)售費(fèi)用貸應(yīng)付職工薪酬
2020 11/04 21:30
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2020 11/04 21:37
商家不開(kāi)發(fā)票,我們是小規(guī)模納稅人,主營(yíng)業(yè)務(wù)收入—服務(wù)費(fèi),稅率是多少?咋計(jì)算?
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2020 11/04 21:38
小規(guī)模納稅人的是3%的
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2020 11/04 21:39
含稅100,那不含稅金額=100/(1+3%),稅額=100/(1+3%)*3%
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2020 11/04 21:43
100元其中80元返商家,20元是我們服務(wù)費(fèi),繳納稅按20計(jì)算,,20成本除外?
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2020 11/04 21:44
商家給我們打款進(jìn)來(lái)100元,我們返80元,咋計(jì)算稅?
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2020 11/04 21:45
我這個(gè)沒(méi)搞懂
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2020 11/04 21:57
您這具體是提供的什么服務(wù),一般情況下您給對(duì)方80,那就應(yīng)該是您的成本的
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2020 11/04 22:06
相當(dāng)于中介費(fèi),進(jìn)、出錢(qián)沒(méi)發(fā)票
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2020 11/04 23:27
會(huì)員充值錢(qián)在我們基本戶,,指定會(huì)員去消費(fèi),消費(fèi)商家和我們合作,充值錢(qián)開(kāi)發(fā)票?我們會(huì)員消費(fèi)商家給我們開(kāi)發(fā)票?
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2020 11/04 23:28
我們有會(huì)員消費(fèi),商家給我們服務(wù)費(fèi),賬目梳理一下
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文老師 
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2020 11/05 07:39
是你們都會(huì)員,會(huì)員消費(fèi)應(yīng)該您需要給會(huì)員全額開(kāi)發(fā)票的是不是,那就應(yīng)該商家再給您開(kāi)發(fā)票您才有成本
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2020 11/05 09:03
是的,目前都沒(méi)開(kāi)發(fā)票,無(wú)法做賬
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2020 11/05 10:26
商家個(gè)體戶不開(kāi)發(fā)票,咋處理賬目?
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文老師 
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2020 11/05 12:11
個(gè)體戶也應(yīng)該需要開(kāi)發(fā)票的
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2020 11/05 12:16
合同100元,返商家80元,20元開(kāi)發(fā)票商家開(kāi)?
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2020 11/05 12:47
那您或者就做成是代收款,80坐其他應(yīng)付款
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2020 11/05 12:47
那您或者就做成是代收款,80做其他應(yīng)付款
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2020 11/05 12:48
20元是我們收入商家開(kāi)發(fā)票?
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2020 11/05 12:53
會(huì)計(jì)分錄咋寫(xiě)?
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2020 11/05 12:57
借,銀行存款100
貸,其他應(yīng)付賬款100
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2020 11/05 13:41
借,銀行存款100
貸,其他應(yīng)付賬款80
主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)——應(yīng)交增值稅
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2020 11/05 13:43
謝謝老師
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2020 11/05 13:56
你們的收入,您應(yīng)該確認(rèn)收入的
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2020 11/05 15:00
確定收入是20元?
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2020 11/05 15:23
是的,那您就做20的收入,最好是按100收入,80成本的
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2020 11/05 15:25
80元是返給商家
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2020 11/05 15:26
20確定收入,
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2020 11/05 16:28
商家給我們開(kāi)發(fā)票100?20?
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文老師 
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2020 11/05 18:18
商家能給您開(kāi)票的話,是開(kāi)80,您給消費(fèi)者開(kāi)100
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