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想問一下購入樣品和銷售樣品怎樣做分錄?
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你好
購入,借:庫存商品,貸:銀行存款等科目
銷售
借:應(yīng)收賬款等科目?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
2021 09/16 19:53
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2021 09/16 19:55
銷售時入賬是銷售費(fèi)用--樣品,銷售時可以直接沖減銷售費(fèi)用--樣品嗎?
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2021 09/16 19:57
你好,銷售樣品是沒有取得收入嗎??
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2021 09/16 20:01
有收入的
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鄒老師 
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2021 09/16 20:02
你好,有收入那銷售的時候,就不應(yīng)當(dāng)通過銷售費(fèi)用核算的?
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2021 09/16 20:03
好的,謝謝老師
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2021 09/16 20:03
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價(jià),謝謝。
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