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您好,資產(chǎn)貨物用于員工福利賬務(wù)處理是怎樣的?
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你好,自產(chǎn)貨物用于員工福利賬務(wù)處理是
借:應(yīng)付職工薪酬—非貨幣性福利
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
借:生產(chǎn)成本
管理費(fèi)用
銷售費(fèi)用等科目
貸:應(yīng)付職工薪酬—非貨幣性福利?
2023 07/12 19:47
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2023 07/12 19:54
您好,這里的收入按多少確認(rèn)呢?市場(chǎng)價(jià)還是成本價(jià)?
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2023 07/12 19:55
你好,收入=自產(chǎn)貨物用于員工福利的數(shù)量*同類正常不含稅售價(jià)
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2023 07/12 19:57
您好,將自產(chǎn)貨物贈(zèng)送他人又怎么做賬?
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2023 07/12 19:58
你好,將自產(chǎn)貨物贈(zèng)送他人
借:營(yíng)業(yè)外支出,貸:庫(kù)存商品,應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
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2023 07/12 20:02
您好,這里的銷項(xiàng)稅額是按成本價(jià)計(jì)算的嗎?不應(yīng)該按正常售價(jià)來(lái)計(jì)算銷項(xiàng)稅嗎?
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2023 07/12 20:02
你好,這里的銷項(xiàng)稅額=同類售價(jià)*增值稅稅率?
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