问题已解决
你好,銷售訂單是100PCS含稅單價(jià)是1元 合同總價(jià)是100元,備品2PCS,做銷售出庫(kù)是要做102PCS 0.98元 100元還是可以做100PCS 1元 100元; 備品2個(gè)單價(jià)為0?若按第二種方法另2個(gè)備品是不是需要額外交銷項(xiàng)稅?
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同學(xué)你好
對(duì)的
這個(gè)需要的
2023 08/10 15:43
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2023 08/10 15:57
那這個(gè)分錄是借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)交稅金-應(yīng)交銷售稅嗎?
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樸老師 
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2023 08/10 16:10
同學(xué)你好
這個(gè)是不對(duì)的哦
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2023 08/10 16:16
那分錄怎么做呢?
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樸老師 
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2023 08/10 16:22
借主營(yíng)業(yè)務(wù)成本
貸銀行存款
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2023 08/10 16:33
那稅金呢?你不用做分錄嗎?視同銷售的稅金呢
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樸老師 
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2023 08/10 16:44
視同銷售的稅費(fèi)
借銷售費(fèi)用
貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
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2023 08/10 16:47
備品是0單價(jià),所以收入是0,那借:銷售費(fèi)用-推廣費(fèi) 貸:銷項(xiàng)?
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樸老師 
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2023 08/10 16:54
同學(xué)你好
沒有單價(jià)?沒有收入哪里來的稅
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2023 08/10 17:25
好的,明白了,謝謝
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樸老師 
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2023 08/10 17:53
滿意請(qǐng)給五星好評(píng),謝謝
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