问题已解决
單位買禮盒送客戶,賬務(wù)怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
借:銷售費用—招待費
貸:銀行存款/其他應(yīng)付款
2024 03/12 13:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 13:25
用繳納個稅嗎?
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 13:27
不用,這個不涉及個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 13:28
用客戶簽名嗎?
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 13:28
這種情況客戶給你簽名的概率很低
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/12 13:29
購買京東購物卡送客戶,發(fā)票內(nèi)容是預(yù)付費儲值卡,這個也走招待費嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 13:30
客戶不給簽名。需要做個表格嗎?
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 13:34
購物卡走銷售費用—招待費,企業(yè)內(nèi)部可以做個表格統(tǒng)計都給誰了,但客戶一般不會給你簽字的,你們留存?zhèn)洳檫@個表格可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/12 13:35
謝謝老師!
![](https://pic1.acc5.cn/013/74/41/34_avatar_middle.jpg?t=1714032074)
王小山老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/12 13:35
客氣了,期待您的好評
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