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公司購買保溫杯送給客戶會(huì)計(jì)分錄怎么做
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借:銷售費(fèi)用
貸:庫存商品--保溫杯
應(yīng)交稅費(fèi)--應(yīng)交增值稅(銷項(xiàng)稅額)
2019 12/10 09:33
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2019 12/10 09:34
我先入庫存商品嗎,然后再結(jié)轉(zhuǎn)是吧
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2019 12/10 09:35
是的,是這樣理解的。
借:庫存商品--保溫杯
應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額)
貸:銀行存款等
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