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应收的增值税可以作为应收账款入账金额吗
释义
法律主观:
①顾客向公司购货,公司开票,销售成立。 ②公司于商品发出前,请求 代理 商作信用审查,出售应收账款。 ③代理商审查应收账款的品质,经信用批准后同意受让。 ④代理商根据发票金额,预留应由公司负担的销售折扣、销货退回与折让及应收取的佣金,将款项提前支付给出售应收账款的公司。 ⑤公司发货,通知顾客其账款已出售给代理商。 ⑥顾客直接将货款支付给代理商。
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contract for a job or project
contract for aquatic product processing
contract for a scientific and technological research project
contract for assignment of industrial property
contract for assignment of land plots
contract for assignment of real property
contract for assignment of the right to apply for patents
contract for assignment of the right to the use of land
contract for auctioning movables by mandate
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contract for borrowings of loans by mandate
contract for business operation of fish ponds
contract for business operation of leased-out enterprises
contract for business operations under lease
contract for cargo transportation by water
contract for cargo transportation insurance
contract for carriage of cargo by air
contract for carriage of goods by land
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contract for carriage of passengers by sea
contract for Chinese and foreign compensation trade
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更新时间:2025/11/25 10:52:06