問題已解決
母公司給獨(dú)立核算公司調(diào)貨視同銷售嗎?
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許老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
同學(xué)你好!這個(gè)屬于視同銷售的? ? 計(jì)算增值稅等的
2021 09/05 13:18
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2021 09/05 13:19
內(nèi)部怎么處理
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許老師 
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2021 09/05 13:20
這個(gè)就是按銷售業(yè)務(wù)處理的? ?母公司做母公司的賬? ?子公司做子公司的賬
不能混淆的
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2021 09/05 13:20
可以按進(jìn)貨價(jià)銷售嗎
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許老師 
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2021 09/05 13:21
這個(gè)的話? 是可以的
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2021 09/05 13:27
公司進(jìn)有些商品是有時(shí)候單買有時(shí)候配送!配送時(shí)按收到總收入錄入!成本按所有產(chǎn)品進(jìn)貨價(jià)格轉(zhuǎn)出可以嗎
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許老師 
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2021 09/05 13:29
這個(gè)核算清楚? 可以的啊
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