问题已解决
購入的酒和水杯,在購入時分錄是這樣寫的 借:周轉(zhuǎn)材料—低值易耗品 貸:銀行存款 那領(lǐng)用時怎么做分錄呢?
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你好,這個是哪個部門使用的?用在哪里啊?
2021 12/28 15:28
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2021 12/28 15:28
銷售部門
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2021 12/28 15:28
開推薦會使用的?
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2021 12/28 15:30
借銷售費(fèi)用貸周轉(zhuǎn)材料、應(yīng)交稅費(fèi)。
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2021 12/28 15:31
沒有銷售,只是推薦會喝了
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2021 12/28 15:31
這個不用繳稅吧
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2021 12/28 15:33
你好,需要視同銷售的。
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2021 12/28 15:33
如果不想做,視同銷售的話,做到招待費(fèi)借銷售費(fèi)用,招待費(fèi)貸周轉(zhuǎn)材料。
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2021 12/28 15:34
如果做借:銷售費(fèi)用—會務(wù)費(fèi)
貸:低值易耗品
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2021 12/28 15:35
這個視同銷售嗎?
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2021 12/28 15:35
公司是批發(fā)銷售農(nóng)機(jī)的
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2021 12/28 15:36
你好,對的是的,需要視同銷售。
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