问题已解决
請問下跨月收到返利要如何做帳,銷售方和購買方
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你好,需要銷售方開負(fù)數(shù)發(fā)票,紅沖進(jìn)貨成本
2023 06/10 11:16
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/10 11:27
購買方需要填寫紅字信息表嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/10 11:33
返利的金額是要算購買方的收入繳納增值稅嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/10 11:37
是的,需要購買方填寫紅字信息表。然后你們使用負(fù)數(shù)沖減進(jìn)貨成本,進(jìn)項(xiàng)稅做轉(zhuǎn)出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/10 11:53
老師買方還沒有認(rèn)證呀
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/10 11:54
就不需要進(jìn)項(xiàng)稅額轉(zhuǎn)出吧,返利的金額是要算購買方的收入繳納增值稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/10 11:56
所謂返利,就是折讓銷售貨物跟代理商。抵減你們的進(jìn)貨成本
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