问题已解决
營銷部門為維系客戶給贈(zèng)送的禮品如何做賬?



同學(xué),你好
銷售費(fèi)用-業(yè)務(wù)招待費(fèi)
2023 10/04 10:46

84785007 

2023 10/04 10:47
不需要視同銷售吧?

84785007 

2023 10/04 10:48
借:銷售費(fèi)用-業(yè)務(wù)招待費(fèi)
貸:庫存商品

小菲老師 

2023 10/04 10:50
同學(xué),你好
不需要的

84785007 

2023 10/04 10:51
哦哦,那直接按我記得這筆分錄就可以的嘛?

84785007 

2023 10/04 10:52
借:銷售費(fèi)用-業(yè)務(wù)招待費(fèi)(含進(jìn)項(xiàng)稅價(jià)格)
貸:庫存商品(含進(jìn)項(xiàng)稅價(jià)格入庫的)

小菲老師 

2023 10/04 10:52
同學(xué),你好
借:銷售費(fèi)用-業(yè)務(wù)招待費(fèi)
貸:銀行存款

84785007 

2023 10/04 10:53
進(jìn)項(xiàng)稅額需要轉(zhuǎn)出么?不轉(zhuǎn)出在最后匯算清繳的時(shí)候再調(diào)整或者調(diào)減,我目前這么記沒問題吧?

84785007 

2023 10/04 10:53
但是,庫存減少了

84785007 

2023 10/04 10:53
本品購入有入庫…

84785007 

2023 10/04 10:53
本身酒店行業(yè),購買的原材料(海參)

小菲老師 

2023 10/04 11:00
同學(xué),你好
你入了庫存商品,那就要視同銷售了

84785007 

2023 10/04 11:03
好吧老師

小菲老師 

2023 10/04 11:13
同學(xué),你好
建議直接做
借:銷售費(fèi)用-業(yè)務(wù)招待費(fèi)
貸:銀行存款
