stainless steel jewelry china wholesale How should inventory products be accounted as gifts?

stainless steel jewelry china wholesale The company uses some products as a gift for additional delivery and entertaining customers. How should this part of the account be divided? Please help answer, thank you very much!

5 thoughts on “stainless steel jewelry china wholesale How should inventory products be accounted as gifts?”

  1. silver jewelry wholesale Elberry: Assuming that the value of the goods (excluding VAT) is 100 yuan. 1. Borrowing: Outside of business expenditure 117 loans: main business income 100 taxes and fees payable -value -added tax (quota tax) 17

    ) Loan: Inventory goods are divided into the accounting standards. If the enterprise is tax evasion, the method will not be introduced.

  2. center court jewelry wholesale Example: Give a piece of inventory product to customers, the book price of the product is 80 yuan, and the tax includes 117 yuan borrowing: sales fee -business entertainment fee (or advertising publicity fee) 97 (80 17) Loan: inventory commodity 80 Loan: Taxes and fees should be paid -value -added tax (output tax) 17

  3. wholesale african jewelry sets Pay content for time limit to check for freenAnswer: Management expenses: Inventory goods payable -payable payable (output tax) should be paid on the sales behavior: 1. Delivery the goods to others for sales; , Transfer the goods from one institution to other agencies for sales; 4. Use self -produced or commissioned goods for non -taxable items; 5. Self -production, commission processing or purchase of goods as investment, provide to other units or individuals 6. Allocate goods that are produced, commissioned or purchased to shareholders or investors; 7. The self -produced or commissioned goods are used for collective benefits or individual consumption. 8. Give the cargo that is produced, commissioned or purchased for free of charge. 9. Give the cargo that is produced, commissioned or purchased for free of charge

  4. hi fashion jewelry wholesale Establish a ledger and register shipments when gifts. When entering the account, it is sold at a cost price, and its output tax is calculated at a normal sales price.

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