问题已解决
老師您好,自產(chǎn)的貨物通過紅十字會(huì)對(duì)外捐贈(zèng)在會(huì)計(jì)上和稅法上有什么區(qū)別呢。
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同學(xué)你好,會(huì)計(jì)上做分錄時(shí)不確認(rèn)收入;稅法是屬于視同銷售,要調(diào)增收入;
2021 06/17 15:51
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2021 06/17 16:03
在會(huì)計(jì)上是作為營業(yè)外支出,不影響利潤。但在稅法上視同銷售,會(huì)影響會(huì)計(jì)利潤,要做調(diào)增,是這樣嗎
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立紅老師 
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2021 06/17 16:13
同學(xué)你好,營業(yè)外支出是要減少利潤 的;
但在稅法上視同銷售——要調(diào)增收入,要增加利潤 ;
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2021 06/17 16:15
好的 我明白了 謝謝老師
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立紅老師 
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2021 06/17 16:18
不客氣的,祝您學(xué)習(xí)愉快;
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