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自產(chǎn)的產(chǎn)成品送給客戶,怎么記分錄?
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你好,這個(gè)是需要視同銷售的 借 管理費(fèi)用 貸 主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi) 同時(shí) 借主營(yíng)業(yè)務(wù)成本 貸庫(kù)存商品
2021 12/25 17:01
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2021 12/25 17:05
但是贈(zèng)送的不是免費(fèi)的嗎?這樣記等于說(shuō)送的也是我們銷售的貨了
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小鎖老師 
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2021 12/25 17:07
對(duì),因?yàn)闇?zhǔn)則規(guī)定,自產(chǎn)產(chǎn)品用于贈(zèng)送的,需要視同銷售
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2021 12/25 17:17
我問(wèn)有的人說(shuō),總金額按銷售收入,數(shù)量把送的加上,這樣是不是不行?這樣等于算稅會(huì)少是嗎?
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2021 12/25 17:18
對(duì),這樣減少稅款了都
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2021 12/25 17:20
哦,好的,謝謝老師
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2021 12/25 17:22
還有個(gè)問(wèn)題,我們外發(fā)加工的,加工后的產(chǎn)成品又給別的廠,我們應(yīng)該怎么記賬呢?
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2021 12/25 17:23
這個(gè)有點(diǎn)沒(méi)理解,要不您問(wèn)一下其他老師,抱歉了
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