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老師,美團(tuán)抖音推廣費(fèi)屬于什么科目?是為了銷售我們的產(chǎn)品而做的,可不可以進(jìn)入銷售費(fèi)謝謝用?
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您好, 計(jì)入銷售費(fèi)用-宣傳費(fèi)
2023 11/27 13:09
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2023 11/27 13:13
你好,老師。廣宣費(fèi)到年底算企業(yè)所得稅時(shí)是按照比例扣除嗎?
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2023 11/27 13:13
算企業(yè)所得稅時(shí)是按照比例扣除的
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2023 11/27 13:19
那如果沒有盈利怎么扣?
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2023 11/27 13:20
這個(gè)就到以后年度來扣除
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2023 11/27 16:33
好的,謝謝。老師,暫估入賬怎么做?
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2023 11/27 16:34
借,庫(kù)存商品 貸,應(yīng)付賬款暫估
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2023 11/27 16:37
實(shí)際支付后
借:應(yīng)付賬款暫估
貸:銀行存款/現(xiàn)金
是這樣嗎?
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2023 11/27 16:37
對(duì),沒錯(cuò)的事這么做的
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2023 11/27 16:40
餐飲行業(yè),酒水飲料,菜全部都有發(fā)票,這個(gè)應(yīng)付賬款暫估付款了之后需要給前期的發(fā)票都和回單貼在一起嗎?
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2023 11/27 16:41
對(duì),這個(gè)是需要粘貼在一起的
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