问题已解决
服務行業(yè)購入一批百元的加油充值卡贈送客戶,卷票,預售卡購入和贈送時分別怎么做分錄
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您好,您購入的時候可以計入庫存商品,然后贈送的時候可以計入銷售費用
2019 08/08 20:15
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2019 08/08 20:19
具體一點分錄寫一下
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2019 08/08 20:36
您好,借庫存商品貸銀行存款,借銷售費用貸庫存商品
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2019 08/08 20:37
不需要視同銷售記銷售費用嗎
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2019 08/08 20:37
不需要視同銷售記銷項稅額嗎
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2019 08/08 21:06
您公司又不是銷售加油卡的
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2019 08/08 21:07
那如果取得的專票分錄又怎么處理?
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2019 08/08 21:10
急急如促銷費用的話,是可以用于抵扣的
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2019 08/08 21:13
老師你的意思是如果是有償的捆綁促銷就可以進項抵扣不需要銷售轉出,如果是無償的進項認證后還需要做銷售視同銷售是嗎
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2019 08/08 21:15
那發(fā)給職工也是一樣可以做職工福利費需不需要做進項轉出
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2019 08/08 21:18
職工福利的是需要進項稅轉出的
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2019 08/08 21:20
非常感謝,問了很多老師,你的答案比較合理
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2019 08/08 21:28
不客氣,這是我們的職責所在
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