问题已解决
送給客戶的電子產(chǎn)品金額大怎么入外賬
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您好,借銷售費用 貸庫存商品 應(yīng)交稅費應(yīng)交增值稅銷項稅額
2023 10/30 17:39
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2023 10/30 17:45
買的手機 衣服
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2023 10/30 17:46
這些記入營業(yè)外支出
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2023 10/30 17:47
銷售費用有稅前扣除比例沒?
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2023 10/30 17:48
這個是沒有扣除的比例限制
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2023 10/30 17:50
公司買的手機電子產(chǎn)品也計入營業(yè)外支出嗎
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2023 10/30 17:51
你如果是買來送人,就先記入庫存商品,等送的時候記入銷售費用
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2023 10/30 17:58
就是我代賬的這家,他們家是賣瓶裝酒的,然后他讓我做外賬,他那個里面那個正式的票子里頭有買羽絨服的,又是買手機的,我說你這些票子都是。嗯,干什么?他說是不是送給客戶兒的,那這樣式兒的票子還挺多,咱們應(yīng)該走什么科目呢?
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2023 10/30 18:01
要不是送客戶的就記入到福利費里面
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2023 10/31 09:09
這些是送給客戶了,但是都是買的衣服手機了什么的,這些多了全計入福利費,也也記不下,因為它太多了,越來越多。
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2023 10/31 09:10
要不然就記錄業(yè)務(wù)業(yè)務(wù)招待費里面別的沒有太好的科目
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