问题已解决
老师,购买原材料样品放会议室供客户展览,这个怎么做账?



您好,展览用的记入销售费用。
2022 05/24 11:43

84784997 

2022 05/24 11:44
老师,这个需要视同销售交销项税吗

84784997 

2022 05/24 11:45
需要设置备查簿吗

玲老师 

2022 05/24 11:50
不需要视同销售的,正常按成本价领用。

84784997 

2022 05/24 11:53
需要先入库再领用吗?还是直接计入销售费用,贷银行存款

玲老师 

2022 05/24 11:55
正规处理是先入库再出库领用。