问题已解决
我是商貿(mào),賬上還有好多庫存商品,實際沒有了,我現(xiàn)在做啥分錄處理了呢?
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你好,賬上還有好多庫存商品,實際沒有了,是什么原因?qū)е碌膸齑嫔唐焚~實不一致呢?
2023 04/15 12:21
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2023 04/15 12:26
是一進一出,人家走我公司過的帳,然后又不知道啥原因票沒開完,但是結(jié)束了,所以現(xiàn)在要把庫存帳清了,因為那事也結(jié)束了?正好也匯算清繳了,避避稅
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2023 04/15 12:28
你好,是一進一出,人家走我公司過的帳,不知道啥原因票沒開完(是少做了收入和結(jié)轉(zhuǎn)成本分錄導致的嗎?)
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2023 04/15 12:29
沒有,結(jié)轉(zhuǎn)成本是對的,對應上了,后來開了一張紅字銷項票,都是好板溝通的,哎
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2023 04/15 12:30
你好,你這樣根本沒有說清楚不一致的原因啊
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2023 04/15 12:31
一進一出,結(jié)轉(zhuǎn)成本是對的,然后開了一張紅字發(fā)票,導致庫存商品滯留了
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2023 04/15 12:33
你好,然后開了一張紅字發(fā)票,那就紅沖收入和對應的成本,庫存商品也是賬實一致的啊
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2023 04/15 12:33
可是實際沒庫存,
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2023 04/15 12:35
你好,我知道賬面有庫存,實際沒有庫存這個情況
你之前是 說了很多,但是根本沒有指出其中的原因啊
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2023 04/15 12:40
就是進項票已經(jīng)正常開進來了,但是銷項票沒開完。他們兩雙合同也終止了
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2023 04/15 12:43
你好,銷項票沒開完,是貨物全部銷售了,只是還有部分銷售貨物沒有開具發(fā)票的意思??
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2023 04/15 12:48
是的,也不會開了
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2023 04/15 12:48
你好,還有部分銷售貨物沒有開具發(fā)票,就需要做無票收入,同時結(jié)轉(zhuǎn)相應的成本處理
這樣處理之后,庫存是賬實相符的啊?
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2023 04/15 12:51
無票收入是需要視同銷售,交稅的吧?
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2023 04/15 12:51
你好,無票收入就是正常的銷售,只是沒有開具發(fā)票而已,需要繳納相應稅款的?
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