问题已解决
公司收到物業(yè)公司還回來(lái)的購(gòu)物卡,如何賬務(wù)處理
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你好當(dāng)時(shí)是銷售給他的嗎?
2024 08/12 12:54
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2024 08/12 12:55
不是,是支付了物業(yè)費(fèi)
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2024 08/12 12:56
你好,支付了物業(yè)費(fèi),那還回來(lái)的購(gòu)物卡是啥?他應(yīng)該退錢給你,但是沒(méi)退給你用購(gòu)物卡抵扣了。
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2024 08/12 12:58
物業(yè)公司有收入,再反給業(yè)主呀
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2024 08/12 12:59
你好,他返的是什么業(yè)務(wù)?是多收了的還是贈(zèng)送?
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2024 08/12 13:03
不是多收,就像小區(qū)一樣物業(yè)公司有收入都會(huì)將它分配給業(yè)主
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2024 08/12 13:04
你說(shuō)的是不是公共收益呀
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2024 08/12 13:05
對(duì),分回來(lái)的購(gòu)物卡
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2024 08/12 13:12
借預(yù)付賬款,貸營(yíng)業(yè)外收入。
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2024 08/12 15:07
為什么是計(jì)預(yù)付賬款
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2024 08/12 15:09
這個(gè)購(gòu)物卡還沒(méi)有消費(fèi)呀
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2024 08/12 15:11
收到這個(gè)購(gòu)物卡還沒(méi)有沒(méi)涉及到稅費(fèi)
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2024 08/12 15:13
營(yíng)業(yè)外收入需要交企業(yè)所得稅不是嗎?
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2024 08/12 15:14
還有沒(méi)有其他稅費(fèi)
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2024 08/12 15:15
你好是的,沒(méi)有其他的。
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