问题已解决
老師,請問小規(guī)模納稅人,購進的商品送給客戶,要做視同銷售處理,請問視同銷售賬務(wù)怎么做?
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同學(xué)您好, 借:銷售費用 貸:主營業(yè)務(wù)收入,應(yīng)交稅金-應(yīng)交增值稅(銷項稅額)借:主營業(yè)務(wù)成本,貸:庫存商品
2023 07/27 21:10
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2023 07/27 21:20
那請問1萬購進的商品,那銷售費用是按照1萬算嗎?這個1萬視同銷售,是含稅還是不含稅的
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易 老師 
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2023 07/27 21:40
同學(xué)您好,是不含稅的
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2023 07/28 12:07
那增值稅收入,跟企業(yè)所得稅申報是不是跟平時申報一樣正常報的???
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易 老師 
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2023 07/28 12:08
同學(xué)您好,是的沒錯, 是這樣的