问题已解决
民非企业俱乐部,缴纳会费赠送商品,如果不能销售商品的话,可以做俱乐部成本把?
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这个需要视同销售的。
2023 05/31 17:06
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2023 05/31 17:06
借其他费用,
贷存货
应交税费、应交增值税销项
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2023 05/31 17:17
可以做俱乐部成本吗?固定资产
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2023 05/31 17:21
固定资产,这个是自己使用的。
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2023 05/31 19:12
可以提供免费使用呢?可以作为业务活动成本吗?
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2023 05/31 19:16
可以的
但是免费用也得视同销售
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2023 05/31 19:36
但是民非企业营业执照不能销售商品怎么入账?
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2023 05/31 20:06
没有销售,他赠送也是同销售,这个不需要范围的。
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2023 05/31 20:06
他也不需要开发票的。
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2023 05/31 20:18
那营业执照上没有就不能销售商品对吗
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2023 05/31 20:19
不能销售
可以赠送的
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2023 05/31 20:21
怎么做分录?
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2023 05/31 20:22
赠送不就是视同销售吗?
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2023 05/31 20:28
借销售费用
贷库存商品销项
是