问题已解决
老師進貨單是含稅還是不含稅啊
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給你開的是專票,你是一般納稅人,按照不含稅的。
2021 12/22 10:52
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2021 12/22 10:52
對方給的送貨單都是含稅的
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2021 12/22 10:53
你好,那你們可以自己換算一下。
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2021 12/22 10:54
庫管直接按送貨單,含稅價打印的進貨單可以嗎
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2021 12/22 10:56
可以的
可以這么做的。
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2021 12/22 10:56
那就是入庫單是正常是含稅還是不含稅啊 老師
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2021 12/22 10:58
賬上的庫存商品按照上面的來。
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2021 12/22 10:58
這專票已經是一般納稅人的,是按照不含稅的,不含稅的,不含增值稅,你的增值稅可以抵扣增值稅的。
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2021 12/22 10:59
賬上的庫存商品按照上面的來。這句話啥意思
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2021 12/22 11:02
你好,你賬上做庫存商品,這個分錄需要按照我第一個回復來。
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2021 12/22 11:03
老師賬上我知道按不含稅,,就是這個入庫單
是按送貨單還是按不含稅
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2021 12/22 11:04
那你自己換算一下不就可以啦,怎么省事兒怎么來,你可以自己要求根據自己的要求來做。
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2021 12/22 11:06
因為不是一個人的工作,就是進貨單含稅也可以是嗎
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2021 12/22 11:13
錄入存貨,這個是倉庫來做的,錄入的存貨,然后你再生成發(fā)票,這兩個有勾稽關系嗎?如果沒有勾稽關系的話,他這個價格不影響你做賬的。
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2021 12/22 11:15
倉庫那邊和我這邊的財務軟件不一樣,對我做賬沒有影響,我知道用不含稅做賬,就是進貨單含稅不含稅的問題啊,
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2021 12/22 11:17
用不含稅的,對方給你開的是專票,用不含稅的,不管人家的單子上開的是什么。
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2021 12/22 11:21
那就是庫管那的進貨單弄錯了是吧,就算供應商給的送貨單是含稅的,庫管也得換算成不含稅的是嗎
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2021 12/22 11:31
是的是的,是這么做的,你入庫這個成本都是不含稅的。
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