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您好,我想問下我們和幾個公司簽訂了一個委托收款協(xié)議,我們辦了一個展會,協(xié)議內(nèi)容時他們提供商品,在展會銷售,我們抽10%場地服務(wù)費(fèi),給他們返回90%的貨款,比如我們現(xiàn)在收到10000元這個銷售款,應(yīng)該怎么做分錄呢
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您好,發(fā)票具體是怎么開的?
2021 09/29 13:53
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2021 09/29 14:40
我們應(yīng)該是開場地服務(wù)費(fèi)吧
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QQ老師 
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2021 09/29 14:42
你好,這樣的話你們是收取的10%開發(fā)票吧,收款時記錄其他應(yīng)付款。
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2021 09/29 14:47
借:銀行存款10000
貸:主營業(yè)務(wù)收入943.40
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項稅額 56.60
其他應(yīng)付款 9000
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QQ老師 
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2021 09/29 14:48
你好,是的,可以這樣處理
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2021 09/29 14:49
這種算是代銷嗎?
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QQ老師 
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2021 09/29 14:49
你好,不是屬于代收款業(yè)務(wù),你們屬于提供場地的,不屬于銷售。
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2021 09/29 14:53
那我們這樣代收款合理嗎
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2021 09/29 14:54
你好,現(xiàn)在發(fā)票和協(xié)議就是這種情況是可以的??梢宰寣Ψ街苯邮湛?。
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2021 09/29 14:58
就是怕他們會收款到個人賬戶,所以公司同意給提供了銀聯(lián)掃碼就是展會嗎?為了統(tǒng)一性也是
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QQ老師 
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2021 09/29 15:00
你好,那就只能按現(xiàn)在這個樣式了。
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