问题已解决
我向請問一下,電商公司購買的商品,有的自用,有的用于禮品發(fā)放了,請問怎么做賬,小規(guī)模納稅人
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你好,發(fā)放的禮品借銷售費用貸,庫存商品應(yīng)交稅費自己用了,用在哪里?發(fā)了福利嗎?
2022 01/20 16:49
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2022 01/20 16:50
用于食堂,還有的用于拍攝食品
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2022 01/20 16:51
你好,如果是用在食堂的,借管理費用,福利費貸應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸庫存商品。
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2022 01/20 16:51
拍攝的這個收不回來嗎?
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2022 01/20 16:52
會一直拍攝視頻,有的回還回來,有的不會,
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2022 01/20 16:56
收不回來再做銷售費用、宣傳費里面。
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2022 01/20 16:57
好的,謝謝老師
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2022 01/20 16:58
老師,我還想問一下,就是有的客戶用她的產(chǎn)品抵費用,這種怎么做賬呢
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郭老師 
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2022 01/20 17:01
也就是把產(chǎn)品銷售給你們是嗎?
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2022 01/20 17:01
相當(dāng)于是銷售給我們抵費用
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2022 01/20 17:02
借庫存商品貸應(yīng)收賬款。
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2022 01/20 17:06
好的,謝謝老師
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郭老師 
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2022 01/20 17:08
不用客氣,工作愉快。
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