问题已解决
老師,一般納稅人,買酒,茶葉等送禮,這個(gè)取得發(fā)票要專票還是普票,如何入賬
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專票
需要視同銷售
借庫存商品
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行存款
借銷售費(fèi)用
貸庫存商品
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)。
2024 09/26 07:58
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2024 09/26 07:59
這種還要代扣個(gè)稅嗎
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2024 09/26 08:00
如果取得的發(fā)票有專票也有普票呢,普票直接入費(fèi)用行嗎
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2024 09/26 08:05
你好,如果你們送給個(gè)人的,需要代扣代繳個(gè)稅,如果是送給企業(yè)的,不需要代扣代繳個(gè)稅。
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2024 09/26 08:06
如果按正規(guī)的,不管專票普票,你都需要視同銷售。有些不正規(guī)的企業(yè),就做招待費(fèi)。
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2024 09/26 08:22
送給企業(yè)老板算企業(yè)還是個(gè)人
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2024 09/26 08:25
企業(yè)是你客戶嗎?如果是的話,那就是企業(yè)。
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