问题已解决
視同銷售,促銷領(lǐng)用商品的銷項(xiàng)稅額按成本加成%多少計算



老師,按進(jìn)貨成本價,沒有加成,稅務(wù)上允許,分錄是?
2024 11/22 17:10

84785036 

2024 11/22 17:11
這個不用開票,申報嗎

84785036 

2024 11/22 17:13
轉(zhuǎn)入銷售費(fèi)用--促銷費(fèi)嗎?這個匯算時可以稅前扣除嗎

84785036 

2024 11/22 17:15
·沒有售價的就是進(jìn)貨成本價 ’ 這個有什么依據(jù)可以,后面會讓補(bǔ)成本加成%多少來計算銷項(xiàng)稅嗎?

84785036 

2024 11/22 17:20
那進(jìn)項(xiàng)稅要轉(zhuǎn)出嗎

家權(quán)老師 

2024 11/22 17:07
按商品的售價計算,沒有售價的就是進(jìn)貨成本價

家權(quán)老師 

2024 11/22 17:11
借:銷售費(fèi)用
貸:庫存商品
? ? ?增值稅-銷項(xiàng)稅

家權(quán)老師 

2024 11/22 17:12
你要開票就不是視同銷售了,那個是正常銷售

家權(quán)老師 

2024 11/22 17:13
那個是可以稅前扣除的,

家權(quán)老師 

2024 11/22 17:17
你購入的那個就是市場價呀,你沒有銷售那個自己沒賺錢呀

家權(quán)老師 

2024 11/22 17:21
進(jìn)項(xiàng)稅正常抵扣,你都做了銷項(xiàng)稅,那個是匹配的
