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你好,公司買進(jìn)一批貨,現(xiàn)在要樣品出庫,沒有金額,我要怎么做賬,稅要怎么弄
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意思是樣品也沒有購進(jìn)金額?
2022 06/15 10:57
忘nana 
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2022 06/15 11:05
樣品有購進(jìn)金額,但出庫沒有
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2022 06/15 11:10
出庫就按購進(jìn)的金額
忘nana 
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2022 06/15 11:18
那稅要怎么辦
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2022 06/15 11:29
按購進(jìn)的金額乘以稅率
忘nana 
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2022 06/15 11:30
怎么做賬?
忘nana 
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2022 06/15 11:30
怎么做賬?
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2022 06/15 11:40
視同銷售處理
借:銷售費(fèi)用
貸:主營業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)
忘nana 
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2022 06/15 11:47
做無票收入?
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2022 06/15 11:55
是的,沒開票,做無票收入。
忘nana 
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2022 06/16 09:43
好的,謝謝
忘nana 
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2022 06/16 09:43
好的,謝謝
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2022 06/16 09:47
不用謝,有幫到你就好。請五星好評(píng)!
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