問題已解決
隨正品一同銷售的贈品,贈品成本要計入主營業(yè)務(wù)成本嗎
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隨正品一同銷售的贈品,贈品成本要計入主營業(yè)務(wù)成本
2024 06/06 13:51
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 14:00
主營業(yè)務(wù)收入跟退貨是要分開做賬的嗎,退貨怎么做分錄
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/06 14:01
借主營業(yè)務(wù)收入
應(yīng)交稅費-銷項稅
貸應(yīng)收賬款
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/06 14:25
贈品成本要計入主營業(yè)務(wù)成本,那贈品就不需要計入銷售費用了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/06 14:25
是的,你說的是正確的
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