问题已解决
老師好,請(qǐng)問下物業(yè)公司搞活動(dòng),10月份交物業(yè)費(fèi)送一代大米和油,怎么做會(huì)計(jì)分錄,涉及哪些稅
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你好,計(jì)入銷售費(fèi)用,購入時(shí),借:庫存商品 應(yīng)交稅費(fèi)——應(yīng)增(進(jìn))貸:銀行存款等
借:銷售費(fèi)用 貸:庫存商品 應(yīng)交稅費(fèi)—應(yīng)增(銷)
2019 12/14 16:04
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2019 12/14 16:08
還要交稅嗎
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2019 12/14 16:08
交物業(yè)費(fèi)才給業(yè)主大米和油
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2019 12/14 16:10
這個(gè)不是算成本嗎
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2019 12/14 16:11
你好,需要交增值稅,是因?yàn)殇N售產(chǎn)生的,計(jì)入銷售費(fèi)用、。成本是您單位的工資等
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2019 12/14 16:12
也不銷售呀
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2019 12/14 16:13
你好,不是銷售米和油,是相當(dāng)于您銷售您的服務(wù),就是物業(yè)服務(wù)而發(fā)生的費(fèi)用。
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2019 12/14 16:18
業(yè)主也訪交物業(yè)費(fèi)呀
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2019 12/14 16:22
你好,業(yè)主也訪交物業(yè)費(fèi)呀?沒有明白您的意思呢
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