问题已解决
用于推廣目的視同銷售收入的會計分錄怎么做
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借:銷售費用
貸:應(yīng)交稅費-增值稅-銷項稅
? ? 庫存商品
01/16 10:37
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01/16 10:39
總公司那邊要求分錄這樣做1.借銷售費用
貸主營業(yè)務(wù)收入
貸應(yīng)交稅費
2.借主營業(yè)務(wù)成本
貸庫存商品
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01/16 10:39
這樣是不是費用成本就重復(fù)了
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01/16 10:41
說明那個總公司會計不是專業(yè)會計,不按會計視同銷售的規(guī)范處理
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01/16 11:59
入銷售費用的金額是按照成本金額,申報收入按照市場價格是嗎
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01/16 12:10
增值稅按銷售價。銷售費用是增值稅十進(jìn)貨成本
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