问题已解决
工業(yè)產值表的產值可以根據開票系統(tǒng)的不含稅收入填嗎
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你好!有人這樣報,但是不規(guī)范
2023 03/03 14:28
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2023 03/03 14:33
按開票系統(tǒng)填,比如填一月份的,就是根據開票系統(tǒng)1月發(fā)票匯總表的實際銷售填是吧
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2023 03/03 14:34
你好!是的。就是這樣的
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2023 03/03 14:35
但是1月份開票不含稅開的是12月對賬開票的客戶金額啊
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2023 03/03 14:36
2月開票系統(tǒng)匯總開的是1月客戶對賬單的金額
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2023 03/03 14:38
你好!呵呵。。。老師只能說,你們這種操作方式本身就是不符合權責發(fā)生制的
所以才導致的對不上。
但是既然你們已經這樣做了,就承認是1月的,而不是12月的,不然你要承認自己違規(guī)了嗎
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2023 03/03 14:40
那這個產值要怎么填
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2023 03/03 14:41
根據系統(tǒng)到當月出庫的銷售數據填嗎?那這樣要跟什么對才能后面對的上
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2023 03/03 14:43
你好!就按上面的,你2月開了多少發(fā)票,就填多少到2月
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2023 03/03 14:44
意思就是按開票系統(tǒng)的填是吧,1月開了多少就填1月開的
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2023 03/03 14:44
你好!是的,就是這樣
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2023 03/03 14:54
搞得我有點怕怕的,不知道這樣填對不對
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2023 03/03 14:55
你好!不用擔心了,沒事的
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2023 03/03 15:33
要是統(tǒng)計問起按什么來填一般怎么解釋比較好
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2023 03/03 15:33
你好!你就說按收入來的
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2023 03/03 15:35
就擔心怕要出庫明細
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2023 03/03 15:38
你好!呵呵。。這樣的話,老師也沒辦法。因為你本身做的不合規(guī)。要么合規(guī),要么不合規(guī)
沒有辦法既不合規(guī)又一點風險都沒有
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2023 03/03 15:44
嗯,合規(guī)的話要怎么做,合規(guī)按進銷存系統(tǒng)導出庫的,都是先出庫,次月初才對賬開票,
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2023 03/03 15:44
合規(guī)是要怎么填才合規(guī)
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2023 03/03 15:46
你好!你可以出庫的時候,先借發(fā)出商品 貸庫存商品
下個月確認收入和成本
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2023 03/03 15:48
但是這個不是分錄啊,是統(tǒng)計那填的當月產值數據啊
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2023 03/03 15:53
你好!可以出庫的時候,先借發(fā)出商品 貸庫存商品
下個月確認收入和成本。你下個月確認的收入,就是統(tǒng)計那天的當月產值數據。
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