问题已解决
老師,企業(yè)自產(chǎn)產(chǎn)品捐贈(zèng)紅十字會(huì),借營(yíng)業(yè)外支出,貸庫(kù)存商品,應(yīng)交銷項(xiàng)稅,這個(gè)庫(kù)存商品是按出廠價(jià)還是按捐贈(zèng)價(jià)
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你好你可以按照出廠價(jià)
2024 10/22 15:11
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2024 10/22 15:12
捐贈(zèng)9600元 200箱 單價(jià)不是42 出廠價(jià)沒有這么多
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2024 10/22 15:13
你好,你這個(gè)有沒有開發(fā)票的?
其實(shí)一般因?yàn)橐翠N項(xiàng)來(lái)處理,所以很多企業(yè)在實(shí)際操作中按照成本價(jià)來(lái)做的。
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2024 10/22 15:13
紅十字開了發(fā)票給我們公司哦 那這個(gè)該怎么做
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2024 10/22 15:14
你好,他們是開收據(jù)給你們吧?你們是開發(fā)票給對(duì)方啊,你捐贈(zèng)的話是視同銷售。
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2024 10/22 15:17
老師,開了捐贈(zèng)票據(jù)
FAILED
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2024 10/22 15:18
你好,他這個(gè)是財(cái)政收據(jù),沒關(guān)系的,你可以拿來(lái)入賬,這個(gè)不是發(fā)票。
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2024 10/22 15:19
直接做營(yíng)業(yè)外支出9600元嗎
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2024 10/22 15:19
需要交稅嗎
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2024 10/22 15:21
你好這個(gè)是需要交稅的
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2024 10/22 15:21
那貸庫(kù)存商品我該怎么做呢
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2024 10/22 15:23
你好,借營(yíng)業(yè)外支出,貸庫(kù)存商品,應(yīng)交銷項(xiàng)稅,
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2024 10/22 15:23
你就做這個(gè)憑證就可以了。你還想要做什么?
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2024 10/22 15:24
那庫(kù)存商品我是按出廠價(jià)做還是怎么做
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2024 10/22 15:24
庫(kù)存商品不是要出庫(kù)呀
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2024 10/22 15:25
你好,是的,是要出庫(kù)啊,你看貸方不是寫了庫(kù)存商品嗎?
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2024 10/22 15:26
我知道貸方寫了庫(kù)存商品, 那就是要出廠價(jià)出庫(kù) 算成本啊
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2024 10/22 15:27
你好,是的,是按照出廠價(jià)呀。我一開始就是這樣說(shuō)。
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2024 10/22 15:29
借 營(yíng)業(yè)外支出9600 貸 庫(kù)存商品8495.58 應(yīng)交銷項(xiàng)稅1104.42
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2024 10/22 15:29
你好,i可以的,這個(gè)沒問題。
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