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老師,贈(zèng)送庫(kù)存商品給客戶怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
借:銷售費(fèi)用 貸:庫(kù)存商品 應(yīng)交稅費(fèi)—應(yīng)交增值稅—銷項(xiàng)稅
2019 09/30 10:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 10:46
這個(gè)庫(kù)存商品是成本嗎?那增值稅怎么確認(rèn)呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 10:46
是的,是成本,增值稅按市場(chǎng)銷售價(jià)確認(rèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 10:49
謝謝老師明白了
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 10:50
好的,客氣,幫到你就好
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