当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師公司伴手禮屬于什么費(fèi)用?是管理費(fèi)用-業(yè)務(wù)宣傳費(fèi)還是銷售費(fèi)用-業(yè)務(wù)宣傳費(fèi)?



你好!計入銷售費(fèi)用就好
2023 06/30 13:39

84784971 

2023 06/30 13:40
如果是辦公室人員買的伴手禮, 然后來報銷的, 我還是記銷售費(fèi)用嗎

宋生老師 

2023 06/30 13:41
你好!嗯,是的,因?yàn)樽罱K的目的是為了銷售而推廣

84784971 

2023 06/30 13:41
這個伴手禮是用于我們公司開發(fā)布會, 邀請了當(dāng)?shù)卣I(lǐng)導(dǎo)和供應(yīng)商參加的情況

宋生老師 

2023 06/30 13:42
你好!是的。計入銷售費(fèi)用更合適

84784971 

2023 06/30 13:43
還有廣告宣傳費(fèi)和業(yè)務(wù)宣傳費(fèi)的區(qū)別是什么

宋生老師 

2023 06/30 13:44
你好!沒區(qū)別,只是叫法不同

84784971 

2023 06/30 13:45
老師 會計科目應(yīng)有廣告宣傳費(fèi)了,我還要加業(yè)務(wù)宣傳費(fèi)二級科目嗎?

宋生老師 

2023 06/30 13:46
你好!可以不用加了,直接用

84784971 

2023 06/30 13:49
老師, 那這個費(fèi)用做輔助核算的時候是怎么確定記到哪個部門的, 看是哪個部門去使用這個費(fèi)用是嗎?

宋生老師 

2023 06/30 13:50
你好!是的,正常就是看哪個部門用的

84784971 

2023 06/30 13:52
老師, 這個會議是為公司做宣傳的, 是整個公司, 那部們輔助核算該怎么選?

宋生老師 

2023 06/30 13:52
你好!你計入銷售費(fèi)用就好

84784971 

2023 06/30 13:56
好的, 還有老師,我們開發(fā)布會之前有找專門做活動策劃預(yù)算,這個費(fèi)用是記到什么科目呢?

宋生老師 

2023 06/30 14:01
你好活動所有的你都記到銷售費(fèi)用吧。

84784971 

2023 06/30 14:02
二級科目是什么呢?

宋生老師 

2023 06/30 14:04
你好,銷售費(fèi)用-活動策劃
