问题已解决
購進的產品無償贈送給客人,小規(guī)模企業(yè)該如何做賬?



視同銷售時賬務處理
借:銷售費用
貸:主營業(yè)務收入
? ? 應交稅費-應交增值稅
借主營業(yè)務成本
貸庫存商品
2023 09/22 08:52

84784957 

2023 09/22 08:57
沒有實際收入,為什么要確認主營業(yè)務收入和結轉成本?

家權老師 

2023 09/22 08:59
這個是需要視同銷售的哈

購進的產品無償贈送給客人,小規(guī)模企業(yè)該如何做賬?
赶快点击登录
获取专属推荐内容