当前位置:财税问题 >
實(shí)務(wù)
问题已解决
買(mǎi)進(jìn)來(lái) 送給客戶(hù) 賬務(wù)處理怎么做
FAILED



借要庫(kù)存商品應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng),貸銀行存款贈(zèng)送出去,借銷(xiāo)售費(fèi)用
貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品。
2023 03/27 10:37

84784988 

2023 03/27 10:48
送給客戶(hù) 銷(xiāo)售費(fèi)用—招待費(fèi) 嗎

郭老師 

2023 03/27 10:50
你好,這個(gè)需要視同銷(xiāo)售的。

郭老師 

2023 03/27 10:50
貨物外購(gòu),然后再發(fā)給客戶(hù)的,屬于視同銷(xiāo)售。

84784988 

2023 03/27 10:52
銷(xiāo)售費(fèi)用 視同銷(xiāo)售

郭老師 

2023 03/27 10:53
對(duì)的,是的,是這個(gè)意思的。

84784988 

2023 03/27 10:53
沒(méi)有這個(gè)科目

郭老師 

2023 03/27 10:55
銷(xiāo)售費(fèi)用有這個(gè)科目嗎?如果有的話,你看一下你有其他嗎明細(xì)。

郭老師 

2023 03/27 10:55
如果沒(méi)有的話,你二級(jí)科目都有哪一些的。

84784988 

2023 03/27 11:01
可以用 其他耗材 嗎

郭老師 

2023 03/27 11:06
你好,可以的,可以這么做的。
