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公司領(lǐng)用自己生產(chǎn)的產(chǎn)品招待客戶,視同銷售,這種情況要開發(fā)票嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
公司領(lǐng)用自己生產(chǎn)的產(chǎn)品招待客戶,視同銷售,這種情況不要開發(fā)票
2021 07/29 20:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/29 20:41
賬務(wù)如何處理
![](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 07/29 20:42
借:銷售費(fèi)用
貸:庫存商品
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/29 21:03
啊,不是貸主營業(yè)務(wù)收入嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/29 21:03
然后結(jié)轉(zhuǎn)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 07/29 21:03
會(huì)計(jì)上不要貸主營業(yè)務(wù)收入
![](/wenda/img/newWd/sysp_btn_eye.png)