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這里自產(chǎn)產(chǎn)品成本80萬(wàn)對(duì)外捐贈(zèng),為什么不記營(yíng)業(yè)成本
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冉老師
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职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,對(duì)外捐贈(zèng),會(huì)計(jì)上直接計(jì)入營(yíng)業(yè)外支出,稅法是視同銷售,會(huì)計(jì)上不是
2020 06/22 15:10
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/22 15:39
學(xué)的時(shí)候說自產(chǎn)產(chǎn)品任何情況下都視同銷售
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/22 22:48
你好,在會(huì)計(jì)賬務(wù)處理上捐贈(zèng)的產(chǎn)品不是視同銷售,計(jì)入營(yíng)業(yè)外支出的,在稅法是視同銷售,一直是這么處理的
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