问题已解决
為促銷(xiāo)贈(zèng)送給客戶(hù)的產(chǎn)品如何進(jìn)行賬務(wù)處理
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你好!這個(gè) 借:銷(xiāo)售費(fèi)用—業(yè)務(wù)宣傳費(fèi) 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)—應(yīng)交增值稅。
2020 06/20 10:21
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2020 06/20 10:22
這個(gè)屬于視同銷(xiāo)售嗎?
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2020 06/20 10:24
你好!是的。屬于視同銷(xiāo)售。
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2020 06/20 10:33
是只交增值稅,不涉及個(gè)稅吧
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2020 06/20 10:34
你好!這個(gè)不涉及個(gè)稅了。
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