问题已解决
老師好,我公司是一般納稅人,從淘寶銷售產(chǎn)品,假如淘寶平臺收4%的費用,剩下的94%貨款淘寶對公轉(zhuǎn)到我公司賬上,客戶要求開票,請問賬務(wù)處理會計分錄怎么做?
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您好,要求你開94%的這個嗎還是
2023 06/12 20:42
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2023 06/12 20:46
不是,淘寶平臺收取的4%的費用淘寶會開給我們公司發(fā)票,我們公司開給客戶的發(fā)票按貨款的100%開給給客戶
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2023 06/12 20:51
那你們就正常開銷售貨物的票,然后呢,確認收入100%,再確認4%的銷售費用
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2023 06/12 20:52
麻煩老師把費用的會計分錄寫一下,謝謝您
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2023 06/12 20:55
借 銀行存款? 銷售費用? 貸 主營業(yè)務(wù)收入
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2023 06/12 21:05
好的,謝謝老師,這樣銀行存款到賬金額和開給客戶的發(fā)票金額不一致,這樣稅務(wù)上會有風險嗎?
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2023 06/12 21:08
這個沒事的,因為本身就存在這種
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2023 06/12 22:25
好的謝謝謝謝
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2023 06/12 22:27
最后一個問題老師這個平臺收取的費用,是可以全額所得稅前扣除的吧?
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2023 06/13 08:36
對的,這個是可以的哈
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2023 06/13 08:48
謝謝老師的耐心解答
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2023 06/13 09:50
不客氣的,祝您開心
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