问题已解决
問一下 稅務局過來查賬,會不會查公司的進銷存系統(tǒng)?



同學您好,這個是會的,是稅局檢查的重點,注意重點應對
2022 11/14 16:11

84784977 

2022 11/14 17:13
我們只有內(nèi)賬的進銷存 怎么辦呢,外賬的存貨是里面取數(shù)的呢

84784977 

2022 11/14 17:16
我們實際內(nèi)賬進銷存是有貨的 外賬賬上是沒有庫存的 我可以解釋說 這些都是進貨沒票的嗎?

易 老師 

2022 11/14 17:24
靈活應對他信就行的比不解釋好些

84784977 

2022 11/15 11:33
我們現(xiàn)在就是這種情況,我怎么解釋比較合適

易 老師 

2022 11/15 11:36
同學您好,就講票還未開出來吧

84784977 

2022 11/15 11:49
但是我賬上并沒有做預估呢

84784977 

2022 11/15 11:50
實際多出來的這些我也不知道怎么回事 ,我是剛接的賬,可能之前有部分是沒票的,有的是外賬按比例結(jié)轉(zhuǎn)多了

易 老師 

2022 11/15 12:01
那就說你剛來一些情況不這在熟悉中

84784977 

2022 11/15 14:33
現(xiàn)在這種情況 我需要調(diào)賬嗎?

易 老師 

2022 11/15 14:59
同學您好,要查明原因才能按原因進行處理的

84784977 

2022 11/15 15:06
查明原因了,一部分是沒有發(fā)票的,一部分是之前結(jié)轉(zhuǎn)不是按照實際結(jié)轉(zhuǎn) 按比例結(jié)轉(zhuǎn)多了

易 老師 

2022 11/15 15:22
同學您好,
沒有發(fā)票,可以正常做賬,影響的是不能所得稅稅前扣除

易 老師 

2022 11/15 15:23
結(jié)轉(zhuǎn)多的,同學您好,一般是紅字沖回多提的,負數(shù)沖,還是原分錄科目的
