問題已解決
老師,考初級,請問視同銷售投分贈,里贈送是按成本結(jié)算?
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您好
贈送增值稅是按照對外銷售價格計算
2021 05/15 07:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 09:00
收入是按成本價算對吧?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/15 09:01
視同銷售也是按照銷售價格計算?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/15 09:03
老師,投分贈里面哪個是按成本價算的,我現(xiàn)在有點(diǎn)忘了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/15 09:04
哪個是特別的怎么不一樣的?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/15 09:05
投分送 都 應(yīng)該按照銷售價格 是視同銷售的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/15 09:11
老師,我考初級。你還沒理解我問的那個意思,我做過這樣的題,就是好像是贈送有哪個不同之處,什么哪按成本價算的,我現(xiàn)在就是忘了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/15 09:12
您是問會計處理還是增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/15 09:20
會計初級,主營業(yè)務(wù)收入成本
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/15 09:21
如果寫了收入 就是對外銷售價格??
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