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老師,單位采購(gòu)一些商品(按摩儀),在京東上銷售,同時(shí),京東也銷售醫(yī)療設(shè)備,這個(gè)按摩儀也作為大件的醫(yī)療設(shè)備的贈(zèng)品。采購(gòu)進(jìn)來(lái)怎么做賬。
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你好;? 買來(lái)銷售的話;??日常加家電按摩器 ;? 看附件資料來(lái)寫(xiě)? ?
FAILED
2023 05/31 15:04
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2023 05/31 15:12
沒(méi)看明白你說(shuō)的什么。能正面回答我的問(wèn)題嗎。怎么做帳
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2023 05/31 15:14
你好;? 意思如果是買來(lái)送人;是視同銷售處理的; 比如 :借 庫(kù)存商品 貸銀行存款 ; 送出去; 借? 銷售費(fèi)用貸主營(yíng)業(yè)務(wù)收入; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品? ?
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