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김형윤 |
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오케이캐쉬백 포인트 구매에 대한 회계 처리에 대해 |
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안녕하세요.
제휴 관련 인터넷 쇼핑몰을 운영하고 있습니다.
회원들에게 리워드(보상)차원에서 상품 구매시 1~2%를 오케이캐쉬백 포인트로 적립을 해주고자 합니다.
이를 위해 SK쪽에 오케이캐쉬백 포인트를 대량 구매를 해야하는데...
1만포인트를 구입할 경우 10,000원+1,000원(수수료 10% 가정)+100원(수수료에 대한 VAT) 하여 총 11,100을 지급해야합니다.
수수료 1,100에 대한 부분은 당연히 SK로부터 세금계산서 발행이 가능한데...
질문입니다.
구입한 1만포인트(1포인트=1원)는 어떻게 회계처리를 해야하는지 매우 궁금합니다.
또, 제가 회원이라는 가정하에 쇼핑몰로부터 캐쉬백포인트 1000점을 적립 받았다면 이에 대한 과세도 있는것인지 궁금합니다.
조언 부탁드립니다.
감사합니다.
DATE : 2007-09-13 16:07 |
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| 등록자 : 김형윤 | 등록일 : 2007-09-17 |
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안녕하세요.
혹 남겨둔 메일주소가 잘못되었나 싶어 다시 남겨봅니다.
imlang2(at)empal.com
답변 부탁드립니다.  |
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| 등록자 : Drine | 등록일 : 2014-02-11 |
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| Donna was the most frustrating chaaectrr. Because she is a nurse and mother I wanted her to stand up for Ben and her other sons and stop protecting Max. But when she didn't it really enforced just how much of a bully Max was to her, Ben and his mother. Fortunately I have never had to face a bully like Max.Tom had so much patience, love and forgiveness in his heart that, like Wendy I wanted to smack him to get him to save Ben before something drastic happened. In one respect I wanted Tom to have had more of a relationship with Kate and the rumors in the story did keep me guessing. I also wanted him to stay true to Laurie. That's what made the book so good, I couldn't wait to turn the pages to find out the truth. The only humanity I saw in Max was his love for Kate, but even that was tempered by his meaness.I do love the quilt shop. My dream is for a small coffee/pastry/book store like the back room of the quilt shop. The symbolism of Tom and Laurie laying the quilt on Ben at the end highlighted the comfort and love that are sewn into each of Laurie's quilts. I want one!Thanks for a great book. |
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| 등록자 : Lorrany | 등록일 : 2014-02-11 |
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| I just finished redniag Solomon's Puzzle (at 2AM this morning). Itquickly transformed from the book I read while watching my son's dailyswim practice to the book I carried with me everywhere, and redniag itwhere and whenever I could! I enjoyed the read so much that I dreamedof the story trying to figure out the next steps and relationships. Myheartstrings were so pulled wanting to protect Ben. I so enjoyedredniag your description of familiar landscapes and areas inAnnapolis, perfectly brought to life. I had seen the book at the localquilt shops but didn't purchase it until you came to our guildmeeting; a regret I won't repeat. I should have bought this book solong ago! Loris do it again, please?! |
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