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老師,我們?cè)O(shè)計(jì)了一個(gè)棋子禮盒,找了工廠(chǎng)做了一批貨,其中出庫(kù)了幾十盒給網(wǎng)紅做推廣,這些給網(wǎng)紅做推廣的產(chǎn)品就當(dāng)送給網(wǎng)紅了,這種情況要視同銷(xiāo)售嗎?
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是的,對(duì)的,需要這么做。
2024 04/08 11:38
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2024 04/08 11:38
每盒棋子的成本價(jià)是300元,視同銷(xiāo)售分錄怎么做呀?
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2024 04/08 11:39
借銷(xiāo)售費(fèi)用,
貸庫(kù)存商品300應(yīng)交稅費(fèi),應(yīng)交增值稅銷(xiāo)項(xiàng)你的市場(chǎng)價(jià)格乘以稅率。
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