问题已解决
外購貨物無償送給客戶視同銷售嗎?怎么做賬?外購貨物給員工視同銷售嗎?怎么做賬?
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同學(xué)你好
對的
要視同銷售
借銷售費用
貸主營業(yè)務(wù)收入/其他業(yè)務(wù)收入
貸銷項
給員工計入借管理費用
貸其他業(yè)務(wù)收入
貸銷項
2022 03/15 14:09
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84784988 
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2022 03/15 14:12
外購貨物對內(nèi),對外都是視同銷售是吧?
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2022 03/15 14:12
對員工福利視同銷售是吧?
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2022 03/15 14:18
對的
都是視同銷售的
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