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汽車4S店銷售汽車時(shí),贈(zèng)送的東西要怎么寫分錄?
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借銷售費(fèi)用
貸庫存商品
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)
2023 11/24 19:25
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2023 11/24 19:26
不要確認(rèn)相應(yīng)的收入嗎?
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郭老師 
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2023 11/24 19:28
不做收入
不符合收入確認(rèn)
但是需要視同銷售
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2023 11/24 19:35
我看著好像也符合收入確認(rèn)的原則。這里怎么理解呢?(企業(yè)確認(rèn)收入的方式應(yīng)當(dāng)反映其向客戶轉(zhuǎn)讓商品的模式,收入的金額應(yīng)當(dāng)反映企業(yè)因轉(zhuǎn)讓這些商品而預(yù)期有權(quán)收取的對(duì)價(jià)金額,企業(yè)應(yīng)當(dāng)在履行了合同中的履約義務(wù),即客戶取得相關(guān)商品控制權(quán)時(shí)確認(rèn)收入。)
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2023 11/24 19:42
視同銷售里面有兩個(gè)不符合收入,確認(rèn)要求一個(gè)是這個(gè)還有一個(gè)就是一個(gè)機(jī)構(gòu)移送給另一個(gè)
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2023 11/24 19:45
服裝銷售中買一件送一件,這種情況呢?
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2023 11/24 19:49
按一件確認(rèn)收入
發(fā)票開折扣
你這個(gè)開不了
機(jī)動(dòng)車發(fā)票單獨(dú)的和配件的發(fā)票不一樣
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2023 11/24 20:16
好的謝謝
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2023 11/24 20:20
不用客氣,工作愉快
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