问题已解决
企業(yè)將貨物、資產(chǎn)、勞務(wù)用于捐贈(zèng) 、廣告支出,進(jìn)行視同銷售納稅調(diào)整后的差異怎樣處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
你好,這些不會(huì)有差異啊,做分錄就直接做銷項(xiàng)稅但是不會(huì)確認(rèn)收入
2020 03/23 11:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 11:07
不是免稅的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 11:08
怎么還做銷項(xiàng)稅
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 11:10
捐贈(zèng)視同銷售,既然是視同銷售肯定就是要交稅啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 11:12
那現(xiàn)在法律文件規(guī)定免稅的怎么處理也要視同銷售處理嗎
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 11:13
你具體指什么免稅呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 11:21
賬務(wù)處理
借:營(yíng)業(yè)外支出-捐贈(zèng)支出
貸:庫(kù)存商品-口罩/消毒用品等
【注意】最新政策規(guī)定免稅。免稅期間以上財(cái)務(wù)處理沒(méi)問(wèn)題吧?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 11:23
免稅期間以上財(cái)務(wù)處理沒(méi)問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/23 11:24
那為什么還要視同銷售處理呢
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/23 11:25
因?yàn)橹皇沁@段實(shí)際免而已啊,平時(shí)都是要交的
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