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老師,我們有三個公司,往來賬很亂,如何理清楚啊,我們財務(wù)只做內(nèi)賬,我們庫存也是很亂的
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同學(xué)你好
按明細(xì)來理清楚
2024 03/18 15:33
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2024 03/18 15:39
我們業(yè)務(wù)基本就是這樣的,關(guān)于往來還有庫存還有成本都很模糊
FAILED
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樸老師 
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2024 03/18 15:43
這個需要你們核對的
然后按差額清理
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2024 03/18 15:50
不太明白賬要怎么做
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樸老師 
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2024 03/18 15:53
同學(xué)你好
你按核對的差額補(bǔ)做
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2024 03/18 17:17
就是一整個思路都不清晰,比如我采購進(jìn)來的,有無票采購的,還有含稅采購的,這些含稅還有未稅的物料就組成一個成品含稅來賣
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2024 03/18 17:18
那我成本要怎么確定啊
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2024 03/18 17:19
同學(xué)你好
沒有發(fā)票的采購先暫估入庫
有發(fā)票的你們可以抵扣按不含稅入庫
不可以抵扣按含稅入庫
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2024 03/19 10:10
不會有發(fā)票的,本來就是未稅采購
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2024 03/19 10:13
你就暫估入庫
沒有發(fā)票匯算清繳調(diào)增就可以
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2024 03/19 10:15
我們是對私采購不入帳的哦。bin表里面的明細(xì)有些是對公含稅采購,有些是對私未稅采購。那bom表的成本我要怎么確定啊
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2024 03/19 10:16
最終生產(chǎn)出來的成品是要含稅賣出去的
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2024 03/19 10:20
你做的不是外賬嗎
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