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老師,公司后期不在經(jīng)營(yíng),存貨原材料那里還掛100多萬(wàn),做報(bào)廢處理那100多萬(wàn)原材料,還需要交稅嗎?報(bào)廢處理需要開(kāi)什么證明嗎?
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你好,報(bào)廢的有報(bào)廢證明的不需要,如果是非正常損失的話,需要進(jìn)項(xiàng)轉(zhuǎn)出。
2023 04/26 09:13
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郭老師 
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2023 04/26 09:13
你提供報(bào)廢的證明就可以了,這個(gè)報(bào)廢的證明可以自己寫(xiě),或者是以圖片的形式保存。
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2023 04/26 09:47
老師,有報(bào)廢證明模板嗎?報(bào)廢處理的會(huì)計(jì)分錄怎么操作?
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郭老師 
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2023 04/26 09:51
你好,沒(méi)有模板的,借營(yíng)業(yè)外支出帶原材料。
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郭老師 
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2023 04/26 09:51
借營(yíng)業(yè)外支出
貸原材料
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2023 04/26 11:38
老師,賬上掛賬100多萬(wàn)原材料,實(shí)際庫(kù)存沒(méi)有這100多萬(wàn)原材料,怎么操作?
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郭老師 
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2023 04/26 11:41
好,你查一下什么原因,是隱瞞了收入還是怎么了?
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