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老師您好,請(qǐng)問(wèn)一次性贈(zèng)貨怎么做賬?
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你好,一次性贈(zèng)貨,是把生產(chǎn)的產(chǎn)品對(duì)外捐贈(zèng)??
2023 01/14 14:38
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84784954 
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2023 01/14 14:45
是我們外購(gòu)的產(chǎn)品對(duì)外進(jìn)行銷售,一次性贈(zèng)貨怎么做賬。 一次性贈(zèng)貨的收入成本,銷項(xiàng)稅分別怎么取數(shù)
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鄒老師 
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2023 01/14 14:45
你好,這里一次性贈(zèng)貨,與外購(gòu)的產(chǎn)品對(duì)外進(jìn)行銷售的關(guān)系是??
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2023 01/14 14:48
我們是貿(mào)易型企業(yè),把外購(gòu)的產(chǎn)品對(duì)外捐贈(zèng)
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鄒老師 
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2023 01/14 14:50
你好
比如甲產(chǎn)品正常銷售價(jià)款是90,贈(zèng)送乙產(chǎn)品(乙產(chǎn)品正常銷售價(jià)款是10)
那么確認(rèn)的收入就是=90,成本就是甲產(chǎn)品和乙產(chǎn)品的成本之和,銷項(xiàng)稅額=90*13%
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