问题已解决
國外客戶把貨款打到我們公司賬上,然后讓我們再付給國內(nèi)別的供應(yīng)商,怎么做賬?
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你好,是你們先購進貨物,然后出口給國外客戶??
2024 04/25 11:10
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2024 04/25 11:11
不是,是別的供應(yīng)商收不到款,客戶想打到我們公司賬上轉(zhuǎn)給別的供應(yīng)商
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2024 04/25 11:11
你好
借:銀行存款,貸:其他應(yīng)付款
借:其他應(yīng)付款,貸:銀行存款
個人建議是不要做這種操作
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2024 04/25 11:12
為什么不建議老師
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2024 04/25 11:12
你好,可能被稅局認為是你們的收入。(有納稅風險)
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2024 04/25 11:17
好的,老師,那可以購進供應(yīng)商的貨,再出口給客戶嗎?這樣是不是就沒有納稅風險
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2024 04/25 11:29
老師我還想問下,購進再出口,價款平進平出合理嗎?
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2024 04/25 11:43
你好,購進再出口,價款平進平出,是不合理的,因為正常來說是有差價的。
如果實際情況是購進供應(yīng)商的貨,再出口給客戶,是可以的,也沒有風險
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