问题已解决
老師,麻煩問下,公司定制的小扇子免費派發(fā)給路人,作為企業(yè)宣傳,這個賬務(wù)怎么做?
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借庫存商品
應(yīng)交稅費、應(yīng)交增值稅進項,
貸銀行存款,
借銷售費用,貸庫存商品
應(yīng)交稅費、應(yīng)交增值稅銷項。
2023 01/09 09:20
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2023 01/09 09:27
我之前不懂,以為企業(yè)宣傳用,直接計到借:管理費用-廣告宣傳費,貸:其他應(yīng)付款-某某老板,那我的賬務(wù)處理錯誤如果調(diào)整,對于以前申報過的數(shù)據(jù)可有影響?另外要入還要入庫存商品嗎?我也沒入,金額500多點
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2023 01/09 09:27
你好,可以修改的,這個是幾月份的,這個需要視同銷售。
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2023 01/09 09:31
7月份的,我們是房產(chǎn)中介公司,小規(guī)模納稅人,5月份公司成立的,這個用于企業(yè)宣傳也要視同銷售嗎?
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2023 01/09 09:31
那你紅沖之前的,然后再重新做就可以的。
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2023 01/09 09:40
借:庫存商品 、應(yīng)交稅費
貸:銀行存款,
?借銷售費用,
貸庫存商品?
應(yīng)交稅費
那我這小規(guī)模就按你發(fā)的賬務(wù)處理是吧?
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2023 01/09 09:42
應(yīng)交稅費刪除就可以,
四月份之后。
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2023 01/09 09:42
哦哦,好的,謝謝老師
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2023 01/09 09:44
不用客氣,工作愉快。
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