问题已解决
老師,送出去的樣品怎么做賬務處理啊
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借:銷售費用----樣品費
貸:庫存商品
貸 應交稅費—應交增值稅---銷項稅額
2019 12/26 16:28
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2019 12/26 16:31
因為沒開票,申報的時候怎么處理啊
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2019 12/26 16:41
沒拍票,做無票收入和開票的同樣方法申報增值稅
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2019 12/26 16:44
庫存商品是按成本價么?
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2019 12/26 16:50
是的,按照成本價,稅金按照市場價計算
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2019 12/26 17:04
沒有同類商品的市場價怎么辦呀
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2019 12/26 17:09
這個樣品,你們以前沒有銷售過嗎?
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2019 12/26 17:35
沒有,而且是新型產(chǎn)品,沒有市場參考價格
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2019 12/26 17:49
那就組成計稅價格 成本加利潤
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