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自產(chǎn)產(chǎn)品用于職工福利,會(huì)計(jì)分錄和稅務(wù)分錄一致嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好這里的分錄是一致得
2024 12/13 11:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/13 11:35
老師,幫我發(fā)下分錄吧
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/13 11:37
借生產(chǎn)成本
制造費(fèi)用
管理i費(fèi)用等
貸應(yīng)付職工薪酬-非貨幣性福利
借應(yīng)付職工薪酬-非貨幣性福利
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷(xiāo)項(xiàng)稅
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/13 11:38
自產(chǎn)產(chǎn)品用于對(duì)外捐贈(zèng),這個(gè)會(huì)計(jì)和稅務(wù)分錄分別是什么?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/13 11:39
借營(yíng)業(yè)外支出
貸庫(kù)存商品
應(yīng)交稅費(fèi)-銷(xiāo)項(xiàng)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/13 11:41
這個(gè)不視同銷(xiāo)售了嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/13 11:41
是的額,平時(shí)就這樣得會(huì)計(jì)分錄
![](/wenda/img/newWd/sysp_btn_eye.png)