问题已解决
商貿(mào)個體工商戶一般納稅人,來貨入庫發(fā)票沒到,入的庫存商品,后來發(fā)票來了但不是全款,應(yīng)為有壓對方款,那之前入的全沖出來還是部分沖?部分沖的話按什么來沖?
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你好,來了一部分,你沖一部分就可以的。剩余的繼續(xù)但估。
2022 11/14 09:07
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2022 11/14 09:09
來貨入庫按進價入,然后對方開出的發(fā)票價稅合計就是我們當時的入庫價是嗎老師
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2022 11/14 09:14
對方給你開的專票普票的,如果是專票你可以抵扣的。
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2022 11/14 09:14
但是我們現(xiàn)在是來了部分發(fā)票,怎么確定沖出多少呢?
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2022 11/14 09:16
你好,你贊夠?qū)?yīng)的數(shù)量有嗎?那他來貨的數(shù)量也有吧。
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2022 11/14 09:16
暫估對應(yīng)的數(shù)量看數(shù)量。
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2022 11/14 09:18
自己按發(fā)票看對應(yīng)的哪幾個品類沖出?是這個意思吧
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2022 11/14 09:18
是的,是這個意思,是這么做的。
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2022 11/14 09:20
還有一個我不大明白老師,就是我們沒收到發(fā)票入庫存的數(shù)是不是對方開發(fā)票的價稅合計數(shù)?
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2022 11/14 09:23
你暫估的產(chǎn)品數(shù)量和對方開的發(fā)票數(shù)量
看數(shù)量看產(chǎn)品
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2022 11/14 09:23
這個價格可以不一致的
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2022 11/14 09:25
如果是發(fā)票開的全部的,當時入庫存的金額是不是應(yīng)該是對方開發(fā)票的價稅合計數(shù)呢
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2022 11/14 09:27
同學(xué),你是一般納稅人還是小規(guī)模,這個暫估你可以不準確,沒有規(guī)定,必須是一致的
你多多少少的可以沒有關(guān)系,
你紅沖暫估,然后再做發(fā)票的就是了
如果你是一般納稅人,對方給你開的專票的話,你這個入庫的價格應(yīng)該是不含稅的,如果你是一般納稅人,對方給你開的是普通發(fā)票的,這個就是加稅合計。如果你是小規(guī)模,不管對方怎么給你開發(fā)票,都是加稅合計。
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2022 11/14 09:27
個體工商戶一般納稅人
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2022 11/14 09:28
如果發(fā)票延遲了但也是當月就收到了還需要暫估嗎?
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2022 11/14 09:34
對的,是的,是這么做的。
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