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請(qǐng)問賣一送一怎么做賬和分錄,怎么結(jié)轉(zhuǎn)成本。
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你好,賣一送一視同銷售交增值稅
2018 10/17 09:22
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莊老師 
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2018 10/17 09:23
賣東西,借銀行存款,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)一應(yīng)交增值稅(銷項(xiàng)稅額)
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莊老師 
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2018 10/17 09:24
送東西交稅,借營(yíng)業(yè)費(fèi)用(促銷費(fèi)),貸應(yīng)交稅費(fèi)一應(yīng)交增值稅(銷項(xiàng)稅額
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84785020 
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2018 10/17 10:52
那請(qǐng)問下結(jié)轉(zhuǎn)成本了
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莊老師 
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2018 10/17 10:55
借主營(yíng)業(yè)務(wù)成本,貸庫(kù)存商品
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莊老師 
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2018 10/17 10:57
借營(yíng)業(yè)費(fèi)用一促銷費(fèi),貸庫(kù)存商品(送東西)
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84785020 
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2018 10/17 12:49
那賬上的銷項(xiàng)稅額和報(bào)稅的增值稅銷項(xiàng)稅額那里就對(duì)不上了
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莊老師 
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2018 10/17 14:00
送品視同銷售繳增值稅
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莊老師 
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2018 10/17 14:00
報(bào)稅有一欄視同銷售
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