问题已解决
糾結科目,用主營業(yè)務收入還是庫存商品呢
FAILED
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你好,自產產品對外捐贈,賬務處理是
借:營業(yè)外支出
貸:庫存商品
應交稅費—應交增值稅(銷項稅額)
2021 05/06 10:59
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2021 05/06 11:07
這算是視同銷售,既然視同銷售應該算主營業(yè)務收入了
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2021 05/06 11:10
你好,這個不需要確認收入的?
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2021 05/06 12:20
視同銷售不作確認收入嗎,我更蒙了
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2021 05/06 15:31
你好,視同銷售是需要按銷售那樣計算繳納增值稅,而不是就是銷售確認收入的意思?
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