问题已解决
買幾贈(zèng)幾的商品,開(kāi)折扣發(fā)票,在同一張發(fā)票上,計(jì)算企業(yè)所得稅應(yīng)納稅所得額時(shí)1、收入不算贈(zèng)品對(duì)嗎?2、結(jié)轉(zhuǎn)成本時(shí)贈(zèng)品數(shù)量需要結(jié)轉(zhuǎn)成本嗎?可以稅前扣除嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
您好,您正常按成本結(jié)轉(zhuǎn),收入是按折扣以后的金額結(jié)轉(zhuǎn)的
2020 08/04 21:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/04 21:36
就是說(shuō)結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本要結(jié)轉(zhuǎn)贈(zèng)品數(shù)量是嗎?如果贈(zèng)品沒(méi)有在發(fā)票上體現(xiàn)的情況下,結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本結(jié)轉(zhuǎn)贈(zèng)品數(shù)量嗎?
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/04 21:58
需要在發(fā)票上面體現(xiàn),不體現(xiàn)誰(shuí)知道您有沒(méi)有送贈(zèng)品
![](/wenda/img/newWd/sysp_btn_eye.png)