问题已解决
老師,給客戶贈送的 或者 試驗品 或者還有什么 是不視同銷售的嗎?
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你好對的,只要是贈送給客戶的贈送出去的,你的產(chǎn)品都是視同銷售。自產(chǎn)自銷的,送給你的職工也是視同銷售。
2021 08/13 14:30
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2021 08/13 14:33
外購的 送給客戶 員工也都是算視同銷售嗎?
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2021 08/13 14:35
你好,送給職工的,不需要視同銷售
送給客戶的需要。
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2021 08/13 14:37
意思是 自產(chǎn)自銷部分 給客戶的 不管是 贈品還是試驗品 都視同銷售 給員工也是視同銷售 如果是外購的,給客戶是視同銷售, 給員工是福利嗎
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2021 08/13 14:39
對的是的,可以這么理解的。q
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2021 08/13 14:48
那如果是給銷售給客戶 隨同的贈品呢 這個贈品也視同銷售嗎
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2021 08/13 14:48
對的,是的,是這么做的。
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2021 08/13 15:15
老師,比如我銷售價格每件10元,銷售50件, 贈品1件, 那么 我開票的時候是開 500 還是開510 呢
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2021 08/13 15:16
510,然后再開一個折扣。
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2021 08/13 15:19
開折扣的話,折扣在發(fā)票上是負(fù)數(shù), 那么就是 正數(shù)是 51件,單價是10 金額是 510 負(fù)數(shù)是- 1件 折扣金額是-10 發(fā)票總額是 500 咯
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郭老師 
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2021 08/13 15:24
對的,是的,是這么做的。
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2021 08/13 15:43
那如果是我是銷售A產(chǎn)品 50件,單價10元,金額500, 我贈送的是B產(chǎn)品,20元,又怎么開票呢
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2021 08/13 15:45
你好,B產(chǎn)品單獨開一個20的,然后再開一個折扣。
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2021 08/13 15:46
意思是正數(shù) 20元,負(fù)數(shù)也是20元,開票金額為0?
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郭老師 
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2021 08/13 15:49
對的,是的是這么做的。
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