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贈送客戶貨品應(yīng)計(jì)入哪個科目
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您好,記入銷售費(fèi)用---樣品費(fèi)”科目
2020 03/20 16:28
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2020 03/20 16:40
貸方是庫存商品進(jìn)價嗎
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2020 03/20 16:43
贈送給客戶的視同銷售,是銷售價
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2020 03/20 16:45
貸方是主營業(yè)務(wù)收入,然后再結(jié)轉(zhuǎn)成本嗎
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2020 03/20 16:46
您好,是的呢,需要入收入,納稅,并且結(jié)轉(zhuǎn)成本
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2020 03/20 16:52
FAILED
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2020 03/20 16:52
這個老師怎么這樣回答呢
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2020 03/20 16:55
這樣我有一個困惑。那如何入賬?視同銷售不需要確認(rèn)收入?不確認(rèn)收入,怎么算是視同銷售呢?
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2020 03/20 17:04
我也暈,這是汪老師答復(fù)的
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2020 03/20 17:05
這個銷售費(fèi)用樣品費(fèi)能稅前扣除是嗎
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2020 03/20 17:08
您好,可以在稅前扣除的
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