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公司是做平臺的,返給合作商戶的傭金,怎么處理
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返傭開具紅字發(fā)票沖減收入就可以了
2019 09/20 17:43
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/20 17:45
不是返利,是發(fā)放給商家的傭金。
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/20 17:45
應(yīng)該怎么寫會計(jì)分錄
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/20 17:47
不是返利,對方要給你開具傭金發(fā)票,計(jì)入主營業(yè)務(wù)成本
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/20 17:48
明細(xì)可以直接寫傭金嗎
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/20 17:50
明細(xì)可以直接寫傭金嗎
可以
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