问题已解决
老師,我問(wèn)下是不是沒(méi)有涉及到損益類(lèi)科目的支出匯算清繳就不用調(diào)增
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意思是利潤(rùn)表沒(méi)有數(shù)據(jù) ?
2024 12/13 09:30
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2024 12/13 09:33
老師,我問(wèn)下,我們是受托方給委托方代賣(mài)蔬菜的,機(jī)制就是我們賣(mài)的所有蔬菜款都要返回給委托方、委托方再根據(jù)比例返我們手續(xù)費(fèi)。負(fù)責(zé)人A自己墊付了一些市場(chǎng)雜費(fèi)5000塊錢(qián),然后是他管我們的下家收回來(lái)了這5000的雜費(fèi)我們一共收了40000,所以A自己墊付的5000進(jìn)入了公賬,但是我們的委托代銷(xiāo)商品是35000。我這賬多的5000怎么做賬呢,這5000是沒(méi)有發(fā)票
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2024 12/13 09:34
我們這個(gè)賬是這么做的,根本沒(méi)涉及損益類(lèi)科目
FAILED
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2024 12/13 09:35
5000元是返還的手續(xù)費(fèi)吧
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2024 12/13 09:37
不是,是A自己先墊的錢(qián)然后從我們下家收回來(lái)的,打入了公賬
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2024 12/13 09:38
我們所有蔬菜款都要返回給委托方、委托方再根據(jù)比例返我們手續(xù)費(fèi),不是我們自己扣下了
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2024 12/13 09:39
等于A自己為蔬菜墊付到市場(chǎng)雜費(fèi)進(jìn)入了公賬
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2024 12/13 09:45
意思是委托方,目前沒(méi)有返手續(xù)費(fèi)?
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2024 12/13 09:47
是的,我們要把所有賣(mài)出去的貨款先轉(zhuǎn)給他們
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2024 12/13 09:50
如果是這樣,目前利潤(rùn)表沒(méi)有數(shù)據(jù),不涉及調(diào)增
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2024 12/13 09:51
那我就是讓A把付款截圖給我做附件,我直接把他墊的市場(chǎng)雜費(fèi)轉(zhuǎn)給他就行了吧
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2024 12/13 09:53
是的,直接把他墊的市場(chǎng)雜費(fèi)轉(zhuǎn)給他就行了
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2024 12/13 09:53
那我從公賬直接轉(zhuǎn)款給他個(gè)人的時(shí)候我應(yīng)該附言什么呢
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2024 12/13 09:58
可直接附言:還款即可
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