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請(qǐng)問老師,捐贈(zèng)的物品怎么入庫呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請(qǐng)問是收到捐贈(zèng)的物品么
2020 02/25 19:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/25 19:56
是公司買的,用來捐贈(zèng)。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/25 19:56
那跟正常購進(jìn)一樣的做處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/25 19:58
那會(huì)增加我的銷售成本?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/25 20:00
捐贈(zèng)的時(shí)候計(jì)入營業(yè)外支出科目
借:營業(yè)外支出
貸:庫存商品
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/25 20:07
如果是免稅的,是專票,可以按照貨款加進(jìn)項(xiàng)稅額入成本,對(duì)吧?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/25 20:07
免稅的是專票,可以按照貨款加進(jìn)項(xiàng)稅額入成本 是的
![](/wenda/img/newWd/sysp_btn_eye.png)