问题已解决
商業(yè)企業(yè)公司要注銷,還有庫(kù)存,怎么處理帳
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你好,做收入計(jì)算銷項(xiàng)稅額,庫(kù)存平了。
2019 03/25 13:23
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2019 03/25 13:27
那報(bào)稅的時(shí)候就按照多做收入的那個(gè)數(shù)報(bào)稅是么,這個(gè)清卡的時(shí)候多申報(bào)收入是可以比對(duì)通過(guò)的是吧
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2019 03/25 13:28
這個(gè)庫(kù)存做收入的話,會(huì)計(jì)分錄怎么寫(xiě),備注又該怎么寫(xiě)
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2019 03/25 13:28
你好,是的,申報(bào)表收入大于開(kāi)票金額比對(duì)能通過(guò)的
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2019 03/25 13:34
老師。除了這個(gè)還有其他解決方式么
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2019 03/25 13:43
你好,應(yīng)該沒(méi)有好辦法,你可以低價(jià)銷售的。
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2019 03/25 13:48
那要是直接把庫(kù)存做收入的話,會(huì)計(jì)分錄怎么寫(xiě),備注怎么寫(xiě)
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2019 03/25 13:54
你好,摘要為開(kāi)票銷售借應(yīng)收賬款或銀行存款或庫(kù)存現(xiàn)金 貸主營(yíng)業(yè)務(wù)收入 貸應(yīng)交稅費(fèi)(銷項(xiàng)稅額)
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2019 03/25 13:56
但是實(shí)際沒(méi)銷售,那做應(yīng)收款和銀行存款肯定不行的吧老師
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2019 03/25 14:05
你好,銀行存款不可以,但是可以做應(yīng)收賬款,反正存貨肯定使用把稅交了才可以注銷呢
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