问题已解决
捐贈(zèng)口罩的分錄,謝謝
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你好? 借營(yíng)業(yè)外支出- 捐贈(zèng)支出 貸銀行存款? ?
2021 07/13 20:34
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2021 07/13 20:45
不是視同銷(xiāo)售嗎?
你確定?
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2021 07/13 20:47
?你好? 你們 買(mǎi)來(lái)直接拿來(lái)捐贈(zèng)的 ;沒(méi)有入庫(kù) 就直接這樣做賬; 如果你 買(mǎi)來(lái)入庫(kù)了 在做捐贈(zèng)做賬 :借 營(yíng)業(yè)外支出-捐贈(zèng)支出貸? 庫(kù)存商品? ? 應(yīng)交稅費(fèi)-應(yīng)交增值稅- 銷(xiāo)項(xiàng)稅??
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