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公司的其他業(yè)務(wù)是外包給窗簾商制作窗簾,然后再進(jìn)行利潤分成,這個(gè)會(huì)計(jì)怎么做賬,怎么做分錄
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你好,你們開發(fā)票出去是開什么發(fā)票?是你們直接開給客戶還是怎么樣做?
2024 09/26 15:26
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2024 09/26 15:27
沒有開發(fā)票,銷售給個(gè)人
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2024 09/26 15:29
你好,這樣子的話,稅務(wù)局一般認(rèn)為你們買進(jìn)來然后再賣出去。
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2024 09/26 15:29
所以你從客戶那里收到的錢做主營業(yè)務(wù)收入。
然后你從外包拿到的發(fā)票做成本。
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2024 09/26 15:29
也可以真沒理解,那我這邊怎么做賬去結(jié)轉(zhuǎn)成本呢
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2024 09/26 15:31
你好,你從外包拿到的發(fā)票做成本
外包單位你不是要付錢給他嗎?然后你付的錢就當(dāng)做你們的成本。
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