问题已解决
您好!請問分銷返現(xiàn),返物(股權份額),給抵現(xiàn)券,如何進行財稅處理?
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你好,是章程里面的股東嗎?
2022 03/31 11:30
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2022 03/31 11:46
不是,二級分銷的銷售模式 中的分銷商
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郭老師 
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2022 03/31 11:46
借預付賬款貸營業(yè)外收入。
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2022 03/31 11:52
比如 我們收取2萬的貨款,承諾分300天以上以現(xiàn)金紅包的形式返現(xiàn)6000元,3年后給價值3000元的封壇酒,給7500的抵扣券(實際價值1500元),如何進行賬務和稅務處理呢
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郭老師 
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2022 03/31 11:55
那其中這個發(fā)票是怎么開的。
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2022 03/31 14:06
一般只對個人不需要開票,我們按全額納稅
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2022 03/31 14:08
預收了2萬的貨款,借銀行存款,貸預收賬款。
銷售出去貨物
借預收賬款
貸主營業(yè)務收入
應交稅費
給別人的分紅
借銷售費用貸銀行存款6000。
給的貨物借銷售費用3000
貸,庫存商品
應交稅費應交增值稅。
這個抵扣券的借銷售費用貸預收賬款1500
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2022 03/31 14:30
老師 所得稅申報需要作納稅調(diào)整嗎
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2022 03/31 14:32
視同銷售的那一個需要借銷售費用貸庫存商品應交稅費的這一個。
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2022 03/31 14:32
納稅調(diào)整明細表里面的視同銷售收入和成本需要做。
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