问题已解决
您好老師,公司購買蘋果手機(jī)贈送客戶,金額1萬元,請問賬務(wù)如何處理?
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計入銷售費用—業(yè)務(wù)招待費
2019 12/20 16:45
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2019 12/20 16:46
公司沒有經(jīng)營支出,所以沒有銷售費用項目
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辜老師 
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2019 12/20 16:47
那就計入管理費用—業(yè)務(wù)招待費
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2019 12/20 16:50
涉及到個稅嗎?
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辜老師 
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2019 12/20 16:51
原則上要代扣個稅,實際很少代扣的
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