问题已解决
視同銷售的禮品,買的時(shí)候是普票,做促銷活動(dòng)送的時(shí)候,是直接計(jì)入銷售費(fèi)用 業(yè)務(wù)招待費(fèi)嗎,貸庫(kù)存商品嗎,還要記應(yīng)交稅費(fèi),銷項(xiàng)稅嗎
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是的,進(jìn)不抵扣的,送禮的時(shí)候不視同銷售
2022 12/14 10:17
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2022 12/14 10:25
那如果買的時(shí)候,對(duì)方開(kāi)的專票,我不認(rèn)證,直接全額進(jìn)業(yè)務(wù)招待費(fèi),可以嗎
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2022 12/14 10:27
嗯嗯,可以的,沒(méi)問(wèn)題的
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2022 12/14 10:57
那如果不認(rèn)證,后期稅務(wù)局會(huì)不會(huì)讓我認(rèn)證,然后再做項(xiàng)稅額轉(zhuǎn)出,還有我不認(rèn)證的話,我注銷的時(shí)候,會(huì)不會(huì)影響我注銷公司啊。老師,這個(gè)送的禮品確定是進(jìn)招待費(fèi)嗎
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2022 12/14 10:59
做不抵扣勾選就是了呀
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2022 12/14 11:11
老師,那這個(gè)是可以做業(yè)務(wù)宣傳費(fèi)嗎
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2022 12/14 11:13
不可以的,只能做接待費(fèi)
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2022 12/14 11:48
老師,這個(gè)禮品是做促銷活動(dòng)的時(shí)候,客戶在我們這里買東西送的,不起無(wú)常送的,也不能用做宣傳費(fèi)嗎
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2022 12/14 11:48
那個(gè)直接計(jì)入銷售費(fèi)用就是了
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2022 12/14 11:49
不是無(wú)償送的
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家權(quán)老師 
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2022 12/14 11:49
那個(gè)直接計(jì)入銷售費(fèi)用-宣傳費(fèi)
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2022 12/14 11:50
那我們要準(zhǔn)備什么原始憑證呢,免得稅務(wù)局后期查,給我們認(rèn)定為招待費(fèi)
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2022 12/14 11:52
就是業(yè)務(wù)部門搞活動(dòng)的通知贈(zèng)送記錄
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