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實(shí)務(wù)
问题已解决
請教一下,收到別人贈(zèng)送的貨物,用于出售該怎么做賬呀,就沒有成本
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您好
收到別人贈(zèng)送貨物的時(shí)候
借:庫存商品
貸:營業(yè)外收入
銷售的時(shí)候
借:主營業(yè)務(wù)成本
貸:庫存商品
2019 11/21 19:02
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2019 11/21 19:03
但是贈(zèng)送的庫存商品的金額怎么確定呀
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2019 11/21 19:04
您可以參照市場價(jià)格確定
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2019 11/21 19:05
就是營業(yè)外收入要交所得稅哈
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2019 11/21 19:06
對(duì)的 營業(yè)外收入要交所得稅
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