问题已解决
我想問(wèn)個(gè)問(wèn)題,是不是對(duì)外投資的視同銷(xiāo)售會(huì)影響會(huì)計(jì)利潤(rùn),但是對(duì)外捐贈(zèng)的視同銷(xiāo)售不影響會(huì)計(jì)利潤(rùn)
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對(duì)外捐贈(zèng)的視同銷(xiāo)售,同樣會(huì)影響會(huì)計(jì)利潤(rùn)
2021 07/17 17:51
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84784972 
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2021 07/17 17:53
捐贈(zèng)當(dāng)初做賬分錄:借:營(yíng)業(yè)外支出
貸:庫(kù)存商品 應(yīng)交稅費(fèi)
這樣對(duì)嗎
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文文老師 
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2021 07/17 17:55
做這個(gè)分錄,也是可以的
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84784972 
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2021 07/17 17:57
哪種情況不影響會(huì)計(jì)利潤(rùn)?有點(diǎn)搞混了
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文文老師 
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2021 07/17 18:01
都會(huì)影響。這個(gè)分錄也會(huì)影響利潤(rùn)。營(yíng)業(yè)外支出會(huì)影響凈利潤(rùn)的。
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