问题已解决
。請問一下,如果新生產(chǎn)品,進(jìn)行推廣,免費試用。這種情況下。會計憑證,分錄該怎么寫呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是新產(chǎn)品直接送給對方了??
2022 04/06 10:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/06 10:10
對,直接贈送的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/06 10:15
你好
借:銷售費用,貸:庫存商品?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/06 10:38
這個要不要算收入啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/06 10:41
你好,需要按視同銷售確認(rèn)銷項稅額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/06 14:32
我繼續(xù)問一下,那送出的產(chǎn)品(假設(shè)是100盒)是不是也要結(jié)轉(zhuǎn)庫存商品呀,結(jié)轉(zhuǎn)的庫存商品的價值是不是當(dāng)時入庫的金額???
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/06 14:33
你好,需要結(jié)轉(zhuǎn)庫存商品,金額是當(dāng)時入庫的金額?
![](/wenda/img/newWd/sysp_btn_eye.png)