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請問老師公司出的樣品酒應(yīng)該計入什么費(fèi)用?
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你好計入銷售費(fèi)用就可以
2020 08/23 08:57
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2020 08/23 09:27
那稅前不能扣除吧?能不能就不計這些樣品了,比如賣了80瓶酒,樣品用了20瓶,一共是100瓶,就直接記成:借:應(yīng)收賬款2000元 貸: 主營業(yè)務(wù)收入 2000元 然后比如一瓶酒的成本是10元,就 借:主營業(yè)務(wù)成本 1000元 貸:庫存商品 1000元 這樣可以嗎?
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暖暖老師 
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2020 08/23 09:29
樣品有收入就做應(yīng)收賬款核算
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2020 08/23 09:46
樣品沒有收入啊,是白給別人的,包括自用的、招待的都是沒有收入的
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2020 08/23 09:52
那你就是借銷售費(fèi)用
貸主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)銷項稅
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2020 08/23 10:04
如果不計銷售費(fèi)用,全部算在成本里會怎樣?
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2020 08/23 10:20
不可以,你有收入怎么只做成本
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