问题已解决
单位员工帮公司买的做活动的赠品,比如超市的购物卡,应该分几步做账,会计分录怎么做
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同学,你好
借:销售费用
贷:银行存款
2023 06/04 18:09
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2023 06/04 18:17
公司是转给员工的,这个不用分开记吗
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2023 06/04 18:18
同学,你好
不用分开记
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2023 06/04 18:19
这也不用视同销售吗
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2023 06/04 18:19
同学,你好
不需要的
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2023 06/04 18:19
好的,谢谢老师
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2023 06/04 18:20
购物卡能税前扣除吗
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2023 06/04 18:20
不客气,回答满意请5星好评,谢谢
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2023 06/04 18:20
能税前扣除吗
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2023 06/04 18:21
同学,你好
购物卡能税前扣除吗
有发票就行
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2023 06/04 18:21
好的,明白了
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2023 06/04 18:22
嗯嗯,好的,回答满意请5星好评,谢谢