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老師 贈(zèng)品隨商品贈(zèng)出 贈(zèng)品還用交增值稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
你好,贈(zèng)品不用交稅,但要體現(xiàn)在在商品發(fā)票上
2021 10/28 15:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/28 16:03
發(fā)票上沒有體現(xiàn)呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/28 16:04
有的都沒開發(fā)票
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/28 16:06
你好,發(fā)票沒體現(xiàn),要視同銷售交銷項(xiàng)稅
發(fā)票上分拆銷售額按比例開票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/28 16:30
老師,這會(huì)計(jì)科目要怎么做呀?
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/28 16:38
你好,開發(fā)票入收入,.
借:應(yīng)收賬款
貸:主營(yíng)業(yè)務(wù)收入
? 應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)