问题已解决
购买的要销售的商品赠送给客户了怎么做账呢,凭证附件需要什么东西呢
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借:销售费用--招待费
贷:库存商品
应交税费--应交增值税(进项税额转出)
凭证附件为出库单等
2019 03/20 15:53
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2019 03/20 16:17
那报税的时候进项税额转出需要手动输入吗
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张艳老师 
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2019 03/20 16:20
是的,需要手动填写进附表二进项税额转出栏次。
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2019 03/20 16:21
好的谢谢
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张艳老师 
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2019 03/20 16:23
不客气的,祝您学习愉快,工作顺利,如果您对我的解答满意,请给老师一个五星评价,非常感谢!