问题已解决
老師你好,請問一下為了推廣公司的一個項目舉辦推廣活動,活動里收到的款項可以沖減銷售費用推廣費嗎?
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同學(xué)你好
這個可以的哦
2023 04/13 09:00
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2023 04/13 09:08
這種收款會被要求必須記入收入嗎?因為確實是在推廣過程中產(chǎn)生的,覺得沖減費用比較合適
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2023 04/13 09:18
同學(xué)你好
是你們的收入嗎
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2023 04/13 09:39
應(yīng)該不算收入吧,就是我們會采購一些物品舉辦活動推廣項目,有人參加的話可能會支付門票這種
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2023 04/13 09:40
同學(xué)你好
門票就是你們的收入呀
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2023 04/13 09:43
但是我們沒有這塊的經(jīng)營范圍怎么辦
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2023 04/13 09:46
同學(xué)你好
這個沒事
做其他業(yè)務(wù)收入
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2023 04/13 09:46
就是如果是把它沖減費用不太合適是嗎?
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2023 04/13 09:52
同學(xué)你好
對的
因為我看了下確實是你們的收入
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2023 04/13 09:54
老師,那如果領(lǐng)導(dǎo)想把這塊記費用和沖費用能怎么處理嗎?
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2023 04/13 10:02
同學(xué)你好
這個盡量不要
稅局會查的
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2023 04/13 10:28
老師,那是不是只要公賬有收款,除了退款之類的,基本都是要確認(rèn)收入,不存在能沖減費用的情況
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2023 04/13 10:37
同學(xué)你好
對的
是這樣的
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2023 04/13 10:44
同學(xué)你好
對的
是會對應(yīng)不上的
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2023 04/13 11:21
那這個有沒有比較合適的處理方法?能否把活動支出繼續(xù)計入推廣費,把這次活動收入算作業(yè)務(wù)收入,把項目開發(fā)支付的費用調(diào)整到業(yè)務(wù)成本
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2023 04/13 11:26
同學(xué)你好
這個沒有其他辦法
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2023 04/13 11:40
如果把這次活動收入算作主營業(yè)務(wù)收入(都是通過第三方平臺統(tǒng)一打款到公賬),把項目開發(fā)時支付的費用調(diào)整到主營業(yè)務(wù)成本可以嗎?
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2023 04/13 11:54
同學(xué)你好
這個可以的哦
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