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做生意是为了赚他人的钱,只要是依法经营,照章纳税,货真价实,童叟无欺,任何人的钱都可以赚。天经地义,无可非议。然而,我们在对万县地区某商业公司1991年的经济效益审计中,竟发现他们在赚“自己”的钱。不信,请看下面的会计分录:借:其他应付款——回扣74546.38元贷:利润74、546.38元这笔分录惹人费解。怎么应付别人的“回扣”付不出去,
To do business is to earn money from others, as long as it is operating in accordance with the law, paying taxes according to the regulations, genuine goods, childlessness, and no one can earn money. Naturally, it is beyond reproach. However, in the 1991 audit of the economic performance of a commercial company in Wanxian County, we discovered that they were making “own” money. Do not believe, please see the following accounting entries: borrow: other payables - rebate 74546.38 yuan: profit 74,546.38 yuan This entry is puzzling. How to deal with other people’s “rebates” cannot be paid,