问题已解决
工廠免費提供一件樣品,上周銷售給國外客戶 收到外匯20美元 這個分錄怎么寫? 工廠提供免費樣品分錄如何做?
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同學(xué)您好,結(jié)銷售費用——樣品費貸庫存商品 應(yīng)交稅費——應(yīng)交增值稅(銷項稅額)
2020 12/17 21:06
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2020 12/17 21:06
沒有發(fā)票呢 工廠送的
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2020 12/17 21:08
結(jié)銷售費用——樣品費20貸庫存商品 20應(yīng)交稅費——應(yīng)交增值稅(銷項稅額)?
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文老師 
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2020 12/17 21:12
可以把20做價稅分離,這是需要交銷項稅額的
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2020 12/17 21:16
沒有庫存商品 免費的沒有入庫 出口銷售都開普通發(fā)票 沒有銷項
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2020 12/17 21:18
但是您這應(yīng)該是需要視同內(nèi)銷的 您這個不可以報關(guān)出口退稅的
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2020 12/17 21:19
不需要退稅 只是做賬
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2020 12/17 21:20
賣給國外客戶20美元 賬上多了20 怎么做分錄
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2020 12/17 21:27
就是我上面寫的分錄
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2020 12/17 21:28
那免費樣品入庫分錄怎么寫
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2020 12/17 21:29
您的意思您收到的免費樣品是嗎
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2020 12/17 21:30
是的 然后又把樣品出口了
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2020 12/17 21:31
整個分錄怎么寫?
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2020 12/17 21:47
你沒有需要付款,可以借庫存商品貸營業(yè)外收入,按市場價
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2020 12/18 07:07
好謝謝老師 出售時是不是 這樣寫 借銷售費用 貸庫存商品
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2020 12/18 07:20
視同銷售您還是需要體現(xiàn)銷項稅額的
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2020 12/18 08:10
出口貨物視同內(nèi)銷嗎?銷項不是要開專票 平時出口都開普通發(fā)票呢
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2020 12/18 09:55
這個是視同內(nèi)銷開專票 還是直接開普票
FAILED
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2020 12/18 12:22
如果您這些手續(xù)齊全,可以按這個操作,
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2020 12/18 12:23
手續(xù)不全 當時沒有寄的DHL快遞
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2020 12/18 12:25
如果視同內(nèi)銷是不是開專票 就不能開普票了
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文老師 
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2020 12/18 12:25
您開普票是可以的,
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2020 12/18 12:26
開普票就不沒有銷項這樣可以嗎?
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2020 12/18 12:28
手續(xù)不齊全的,就不能辦理免稅申報的
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