當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,請(qǐng)問提供人力資源服務(wù),給客戶返點(diǎn),客戶不開具發(fā)票,怎么處理?返點(diǎn)給公司過返給個(gè)人,賬務(wù)分別怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
你能不能直接按扣除返點(diǎn)后的金額給客戶開票,這樣就直接少確認(rèn)收入。
2019 06/19 21:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 21:45
老師,是我給客戶返點(diǎn)哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 21:46
目前不知道客戶是想對(duì)公,還是對(duì)私
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 21:47
我想先了解清楚,1、對(duì)公是以什么名義打款給客戶,客戶開什么發(fā)票給我,我的賬務(wù)怎么處理?2、對(duì)私,我的賬務(wù)處理怎么處理?
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
點(diǎn)~玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/19 22:18
我的意思是你平時(shí)的收入肯定要給客戶開票的,能否直接扣除返點(diǎn)再開票,
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
點(diǎn)~玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/19 22:28
對(duì)公直接打款計(jì)入銷售費(fèi)用就可以的,
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
點(diǎn)~玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/19 22:29
對(duì)私也是銷售費(fèi)用,只是對(duì)私的賬你不會(huì)公開至稅局
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 22:30
我們收入的發(fā)票收到款就開出了,而返點(diǎn)得錢不確定周期,有可能好幾個(gè)月才返一次
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 22:31
請(qǐng)問對(duì)私怎么做賬呢?
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
點(diǎn)~玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/20 09:36
對(duì)私也是計(jì)入銷售費(fèi)用。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/20 09:46
好的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/20 09:46
謝謝
![](https://pic1.acc5.cn/009/92/37/54_avatar_middle.jpg?t=1651203443)
點(diǎn)~玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/20 09:55
不客氣,祝你學(xué)習(xí)愉快
![](/wenda/img/newWd/sysp_btn_eye.png)