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老師,小規(guī)模納稅人用自產(chǎn)產(chǎn)品用于市場推廣的,要如何做會(huì)計(jì)分錄
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借:銷售費(fèi)用-宣傳費(fèi)
貸:主營業(yè)務(wù)收入
? ? ? 應(yīng)交稅費(fèi)-應(yīng)交增值稅
2023 04/25 08:25
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2023 04/25 08:30
需要附什么附件呢?還有就是我不知道要以哪個(gè)單價(jià)做收入,因?yàn)槲覀兊膯蝺r(jià)都不統(tǒng)一,定價(jià)很亂
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2023 04/25 08:32
按當(dāng)月的平均銷售單價(jià)
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2023 04/25 08:35
我需要什么原始憑證去做這比業(yè)務(wù)呢?老師,我剛干不懂
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2023 04/25 08:44
根據(jù)上月的銷售單價(jià)直接計(jì)算就是
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2023 04/25 09:08
我是想問我需要做一個(gè)什么表格附到憑證后面嗎
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2023 04/25 09:14
自己直接計(jì)算一下,數(shù)量*單價(jià),寫個(gè)條子附在后邊
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2023 04/25 16:53
做賬用條子合適嗎
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2023 04/25 16:58
合適的哈,有根據(jù)的哈
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