问题已解决
老師,我司有收客戶經(jīng)費(fèi),用于幫客戶訂住宿聚餐培訓(xùn)等費(fèi)用,賬務(wù)要如何處理
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你好,那你這是代收代付嗎?還是主營就是這個(gè)。
2022 08/01 16:28
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2022 08/01 16:44
代收代付,不是主營業(yè)務(wù)收入,但會(huì)通過推廣會(huì)讓客戶下單買產(chǎn)品到時(shí)會(huì)另外收錢
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2022 08/01 16:45
你好,那這是不是同一個(gè)業(yè)務(wù)里面的,如果是的話,借銀行存款,貸預(yù)收賬款,這個(gè)就是你的收入
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2022 08/01 16:53
那我們要跟客戶簽代收代付協(xié)議嗎?
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2022 08/01 16:56
你好
對(duì)的,是這么做的。
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2022 08/01 17:00
我司幫客戶付住宿聚餐場(chǎng)地費(fèi)也要取得發(fā)票嗎?分錄又是怎么做?
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2022 08/01 17:02
屬于代收代付的,不需要有發(fā)票,只要有代收代付的證明就可以了。
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