问题已解决
我们是小规模纳税人,客户的货款没有直接转到公户上,是交给我们销售,我们销售再转到公户上,这样合规吗?
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你好,需要出一个委托书,你们单位委托销售收款。
2024 09/14 19:45
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2024 09/14 19:47
这个委托是补给销售还是补给客户?
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2024 09/14 19:48
你好,补给客户的这个需要三方盖章签字
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2024 09/14 19:50
老师,我们的货款金额不大,就几百的样子,但有时候可能是多个客户,比如A客户800元,B客户500元,C客户2000元。我们是发票单独开的,开了三张,但是钱是销售一到转到公户转了3300元。这样有没有问题?
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2024 09/14 19:58
有问题三流不一致
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2024 09/14 20:03
那老师建议怎么处理?
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2024 09/14 20:04
出一个委托书就行,委托个人收款
解决了三个不一致的问题呀
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2024 09/14 20:08
好的,就是补齐委托书,这样处理是可以的,是吗?主要我们好几个销售,对接几百个客户,款项有时又很小,客户直接就转销售微信了。销售能代收款项就行
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2024 09/14 20:10
对的是的,尽量的不要个人账户收款,因为容易被认为是他个人的收入