问题已解决
老师好!加油站赠送礼品如何做会计分录?



你好,是加油后一起送礼品,还是单独送礼品
2022 01/26 09:51

84785046 

2022 01/26 09:53
是加油后送的

佟老师 

2022 01/26 09:54
购进时
借库存商品
贷银行存款
销售
借销售费用 贷库存商品 销项税额

84785046 

2022 01/26 09:55
销售时的价格按照进价就可以吗

84785046 

2022 01/26 09:56
这是省略了收入和结转成本的分录是不

佟老师 

2022 01/26 09:58
这个不确认收入的,您问问当地的税务这种是否可以按照进价,有的地方是按照进价+10%这个价格确定

84785046 

2022 01/26 10:08
如果做库存商品,有什么具体要求?例如出库单或者入库单,出库用表格代替可以吗?具体应该怎么操作呢

佟老师 

2022 01/26 10:16
你发票,出入库单就可以了,你指什么操作

84785046 

2022 01/26 10:29
出库的时候用什么做附件

佟老师 

2022 01/26 10:31
你的出库单就可以作为附件了