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公司打算清算,賬面上還有800萬(wàn)元存貨,實(shí)際已經(jīng)沒有庫(kù)存了,怎么處理更節(jié)稅?
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)可以做報(bào)廢處理的
2022 02/23 13:55
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2022 02/23 13:57
記哪個(gè)科目
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2022 02/23 14:02
計(jì)入營(yíng)業(yè)外支出中,學(xué)員
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2022 02/23 14:03
計(jì)入營(yíng)業(yè)外支出后匯算清繳調(diào)增是嗎,已經(jīng)抵扣的進(jìn)項(xiàng)要轉(zhuǎn)出?還有其它處理辦法嗎
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2022 02/23 14:45
不需要的,可以做一個(gè)殘廢處理表,或者盤虧表
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