问题已解决
我們公司是銷(xiāo)售手機(jī)的,有個(gè)活動(dòng)是客戶(hù)買(mǎi)手機(jī)送鮮花,有花卉發(fā)票。鮮花是不是得通過(guò)銷(xiāo)售費(fèi)用-業(yè)務(wù)招待費(fèi)核算?
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通過(guò)銷(xiāo)售費(fèi)用-業(yè)務(wù)宣傳費(fèi)
2023 02/11 12:37
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2023 02/11 12:43
為什么是宣傳費(fèi),不是業(yè)務(wù)招待費(fèi)呢,本身就是送客戶(hù)的啊
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2023 02/11 12:44
送客戶(hù),計(jì)入業(yè)務(wù)招待費(fèi),也可以的。
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2023 02/11 13:17
還是計(jì)入宣傳費(fèi)吧,招待費(fèi)匯算清繳還要調(diào)整
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2023 02/11 14:13
正是基于此,才建議計(jì)入宣傳費(fèi)。
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