问题已解决
老師,這個是以前會計做的賬,這個是藥店的,查賬征收,像這個庫存商品金額這么大,稅務(wù)會不會要過稅啊
FAILED
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你好,庫存過于大應(yīng)該是有未確認(rèn)收入的,風(fēng)險還是比較大的
2019 07/09 08:07
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2019 07/09 08:15
老師:像這個我要怎么處理,這個是藥店的外賬,我要怎么沖這些收入
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小惑老師 
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2019 07/09 08:49
收入不能隨便沖減的,除非你退貨取得紅你在發(fā)票,只能是確認(rèn)收入的
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2019 07/09 10:12
FAILED
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2019 07/09 10:13
老師:庫存現(xiàn)金,他原來是庫存現(xiàn)金,后面又入的其他貨幣資金-現(xiàn)金,這個要不要調(diào)回來呢?
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2019 07/09 10:16
老師像這個庫存那么多,100多萬了,是不是我們要多開一點銷售票出來啊。每個月的進(jìn)貨好幾萬,銷售發(fā)票才幾千塊,我這個是外賬,我要怎么做好
FAILED
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小惑老師 
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2019 07/09 10:34
你好,您給我劃紅線的意思是?
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2019 07/09 10:47
老師:庫存現(xiàn)金,他原來是庫存現(xiàn)金,后面又入的其他貨幣資金-現(xiàn)金,這個要不要調(diào)回來呢?
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2019 07/09 10:47
FAILED
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小惑老師 
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2019 07/09 11:03
你的意思是原來做庫存現(xiàn)金,現(xiàn)在又做其他貨幣資金是嗎?
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2019 07/09 11:03
是的
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2019 07/09 11:03
這個要不要調(diào)回來啊
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小惑老師 
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2019 07/09 11:14
可以的,做個調(diào)整分錄
借:現(xiàn)金
貸;其他貨幣資金
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2019 07/09 21:03
老師:那像這個庫存商品那么多,我該怎么做呢?這個稅務(wù)查到了這么多庫存怎么辦?會不會叫我們繳100多萬的稅啊
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2019 07/09 21:04
FAILED
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小惑老師 
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2019 07/09 21:08
目前來說你只有確認(rèn)收入了才能減少庫存了。要不你的庫存會越來越多
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2019 07/09 22:26
就是說多開些銷售發(fā)票?
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2019 07/09 22:28
不開發(fā)票也行,直接確認(rèn)無票收入。你們是藥店有無票收入很正常的
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2019 07/09 22:42
好的,那我確認(rèn)無票收入以后,企業(yè)所得稅申報的時候一樣申報嗎?
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2019 07/10 07:12
是的,所得稅也要加上這個收入
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