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收到供應(yīng)商贈(zèng)送的樣品入庫(kù)怎么做賬?金額怎么算?
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你好!這個(gè)按平時(shí)的采購(gòu)價(jià)入賬就好了
借庫(kù)存商品 貸,營(yíng)業(yè)外收入
2023 11/11 09:15
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2023 11/11 09:19
但是供應(yīng)商并不會(huì)給我們的樣品開(kāi)票,假如市場(chǎng)價(jià)8元,就是借庫(kù)存商品 8 貸,營(yíng)業(yè)外收入 8嗎?要不要交增值稅和所得稅、印花稅等?
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2023 11/11 09:19
你好!這個(gè)所得稅是有。增值稅就看你賣(mài)的時(shí)候有沒(méi)有增值了
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2023 11/11 09:23
假如我賣(mài)了5元,正常銷(xiāo)售價(jià)格應(yīng)該是10元,但是因?yàn)槲覀兘o客戶(hù)的也是樣品,所以低于市場(chǎng)價(jià)給了客戶(hù)。那么銷(xiāo)售時(shí)怎么做賬呢?
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2023 11/11 09:24
你好!你不低于5元就可以了
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2023 11/11 09:29
沒(méi)明白。為什么不低于5元?
你看下我這樣做對(duì)不對(duì)?
1.收到供應(yīng)商贈(zèng)品時(shí),借:庫(kù)存商品 8
貸:營(yíng)業(yè)外收入 8
2.低于市場(chǎng)價(jià)銷(xiāo)售給客戶(hù)時(shí)
借:應(yīng)收帳款 5
貸:主營(yíng)業(yè)務(wù)收入 4.42
應(yīng)交稅金-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅額 0.58
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2023 11/11 09:31
你好!你這個(gè)賣(mài)價(jià)不要低于買(mǎi)價(jià),比如送你5元,賣(mài)出8元
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2023 11/11 09:33
我們也是作為樣品給客戶(hù)的啊。有時(shí)也不收費(fèi)。為什么不能?
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2023 11/11 09:36
你好!因?yàn)槿绻闶嵌悇?wù)局,你會(huì)愿意接受企業(yè)這樣嗎?
進(jìn)價(jià)低,銷(xiāo)項(xiàng)高才符合常理了
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2023 11/11 09:41
稅局沒(méi)說(shuō)不讓做虧本生意吧?不可能每件商品賣(mài)出去都會(huì)掙錢(qián)
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2023 11/11 09:42
你好!雖然是這樣,但是你沒(méi)必要引起這樣的麻煩。當(dāng)然,你一定要這樣做,也沒(méi)有規(guī)定說(shuō)不行。
你可以按你的試試
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