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老師,我們是代帳公司,有一個(gè)客戶,是搞裝修的,裝修后送客戶一些家具,這部分家具我出成本的時(shí)候,我該入什么科目?
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你好
借主營業(yè)務(wù)成本
貸銀行存款
2022 03/03 10:33
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2022 03/03 10:35
老師,購進(jìn)的家具是送的,不收費(fèi),這個(gè)送的時(shí)候也要走主營業(yè)務(wù)成本嗎?
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冉老師 
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2022 03/03 10:36
不收費(fèi)不用做賬的
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2022 03/03 10:37
購進(jìn)的是付錢的,也開了進(jìn)項(xiàng)票,抵扣進(jìn)項(xiàng)的時(shí)候就抵扣這些送的家具的進(jìn)項(xiàng)票
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冉老師 
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2022 03/03 10:38
購進(jìn)的話,支付前的話,要做賬的
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