当前位置:财税问题 >
實(shí)務(wù)
问题已解决
經(jīng)銷商總部幫分銷商向品牌方拿貨,品牌方開(kāi)經(jīng)銷商總部的發(fā)票。 貨由品牌方直接發(fā)到分銷商倉(cāng)庫(kù) 經(jīng)銷商總部再開(kāi)發(fā)票給分銷商,由于都是平價(jià)平出,進(jìn)銷正好抵扣了,所以也不會(huì)有繳增值稅的情況。 理解對(duì)吧?



您好,對(duì)的,是這個(gè)意思的
2023 05/06 19:50

84784963 

2023 05/06 19:56
比如說(shuō),和品牌方拿貨,用的授信額度下單的,這個(gè)授信額度會(huì)計(jì)科目做什么呢

小鎖老師 

2023 05/06 19:56
授信額度?白白給的這個(gè)是吧

84784963 

2023 05/06 19:57
就是信用賬戶,將來(lái)要還的

小鎖老師 

2023 05/06 19:58
那你作為應(yīng)收賬款就可以

84784963 

2023 05/06 20:00
我下單拿貨,沒(méi)有用自己的銀行賬戶打款,用信用額度透支拿的貨,怎么用應(yīng)收賬款呢,不通

小鎖老師 

2023 05/06 20:03
你后期補(bǔ)要收回來(lái)嗎

84784963 

2023 05/06 20:16
是我用授信額度,我要還給品牌方,現(xiàn)在沒(méi)錢(qián),所以和品牌方拿貨用信用額度透支拿貨。以后我要給他

小鎖老師 

2023 05/06 20:19
噢噢,等于說(shuō),你拿到了貨物,以后要付給人家錢(qián)?
