问题已解决
老師,視同銷售,我無(wú)償贈(zèng)送給客戶,我還要開(kāi)票出去???
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可以不開(kāi)發(fā)票,只要賬上視同銷售處理
2023 11/02 10:02
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2023 11/02 10:03
如何賬上視同銷售
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2023 11/02 10:03
因?yàn)槲沂遣少?gòu)了一批東西,無(wú)償贈(zèng)送給客戶
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2023 11/02 10:03
賬上如何體現(xiàn)更為合適
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2023 11/02 10:10
借:銷售費(fèi)用 貸:主營(yíng)業(yè)務(wù)收入 貸:銷項(xiàng)
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2023 11/02 10:11
這個(gè)銷項(xiàng)還要納稅???
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2023 11/02 10:11
就是這個(gè)正常納稅,報(bào)稅做不開(kāi)票處理是嗎?
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2023 11/02 10:17
購(gòu)買(mǎi)時(shí)的進(jìn)項(xiàng)可正常抵扣。
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2023 11/02 10:18
沒(méi)有進(jìn)項(xiàng)呢老師
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2023 11/02 10:24
沒(méi)有進(jìn)項(xiàng)就會(huì)要承擔(dān)視同銷售的銷項(xiàng)
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2023 11/02 10:26
視同銷售,是按照自己主營(yíng)的稅率納稅就可以是嗎
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2023 11/02 10:31
按照購(gòu)進(jìn)時(shí)的稅率
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2023 11/02 10:44
老師,那如果我跟客戶收取的主營(yíng)業(yè)務(wù)收入里面包含了這個(gè)標(biāo)識(shí)牌費(fèi)用的話,那我購(gòu)進(jìn)標(biāo)識(shí)牌是不是得計(jì)入主營(yíng)業(yè)務(wù)成本了?
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2023 11/02 10:45
老師,那如果我跟客戶收取的主營(yíng)業(yè)務(wù)收入里面包含了這個(gè)標(biāo)識(shí)牌費(fèi)用的話,那我購(gòu)進(jìn)標(biāo)識(shí)牌送給客戶是不是得計(jì)入主營(yíng)業(yè)務(wù)成本了?
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2023 11/02 10:53
是,跟客戶收取的主營(yíng)業(yè)務(wù)收入里面包含了這個(gè)標(biāo)識(shí)牌費(fèi)用 , 購(gòu)進(jìn)標(biāo)識(shí)牌送給客戶 得計(jì)入主營(yíng)業(yè)務(wù)成本