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老師,我們公司收入按照分成需要分給代理商分成,我們公司怎樣確認(rèn)收入?怎么做賬,分給代理商分成計(jì)入什么科目?還有就是銷售收入公司沒收到款代理商那邊收了,然后把屬于他們的分成扣掉把剩余的款屬于我們公司的轉(zhuǎn)給我們這一部分收入該怎么做賬?
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?你好 1;? 你們這個(gè)分成是什么情況; 描述下; 看是否開票給你做成本; 你們? 考慮全額做收入的??
2022 07/20 11:41
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2022 07/20 11:52
公司是做醫(yī)美的,公司和代理商4、6分成,收入都是客戶掃碼付款個(gè)人收款不開發(fā)票,包括分成轉(zhuǎn)賬也沒有發(fā)票
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2022 07/20 12:04
?你好 ;? ? 讓? 代理商開票給你做成本; 你全額做收入 ; 報(bào)無票收入哈? ?
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2022 07/20 12:05
好的,謝謝
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2022 07/20 12:07
不客氣的; 幫到你就好; 滿意請給予評價(jià)??
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