问题已解决
視同銷售 這個銷售的產(chǎn)品必須公司有經(jīng)營范圍么? 比如外購月餅送客戶、算視同銷售 那公司沒有賣月餅的資質(zhì)還算是視同銷售么?
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您好,這個是不需要的哈
2022 02/16 22:38
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2022 02/16 23:57
不需要什么?
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2022 02/16 23:57
不需要視同銷售還是不需要資質(zhì)
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2022 02/17 00:00
不需要資質(zhì),視同銷售不需要
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2022 02/17 10:07
我購入是做了以下處理
購入時:
借:管理費用-業(yè)務(wù)招待費-禮品費 10000
應(yīng)交稅費-應(yīng)交增值稅進項 600
貸:應(yīng)付賬款 10600
那我贈送時要怎么做處理?
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2022 02/17 11:47
購進的時候是做庫存商品的,您這個寫錯啦
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