当前位置:财税问题 >
實(shí)務(wù)
问题已解决
加油站購(gòu)買的礦泉水,用來(lái)贈(zèng)送加油的客人的,怎么入賬



同學(xué)你好
先計(jì)入庫(kù)存商品
然后借銷售費(fèi)用
貸其他業(yè)務(wù)收入
貸銷項(xiàng)
這樣做
2021 09/13 11:57

84784973 

2021 09/13 12:01
那這個(gè)要盤點(diǎn)?做成本結(jié)轉(zhuǎn)是哦??也要交稅??

樸老師 

2021 09/13 12:08
對(duì)的
其他業(yè)務(wù)收入也繳稅的

84784973 

2021 09/13 14:48
老師,可以一次性講完嗎,不然我又得跟你提問(wèn)了,買的時(shí)候借庫(kù)存商品,貸銀行存款,月末要盤點(diǎn)贈(zèng)送了多少,借銷售費(fèi)用,貸其他業(yè)務(wù)收入貸銷項(xiàng),然后結(jié)轉(zhuǎn)成本借其他業(yè)務(wù)成本貸庫(kù)存商品嗎

樸老師 

2021 09/13 14:53
是的,分錄就是這樣做的
