问题已解决
關(guān)于收購方面的賬務(wù)處理,如木材收購。木材加工,原材料主是收購的。



對方是自己種植的嗎?給你開發(fā)票沒有
2019 03/16 16:21

84784947 

2019 03/16 16:27
不是,我們自己向人家收購,

郭老師 

2019 03/16 16:28
這個人家是不是自己種植的,我問的是對方自己種植不是你們自己種植

84784947 

2019 03/16 16:30
不是我們種植,

84784947 

2019 03/16 16:32
好像我們要開收購發(fā)票。所以,我不太懂這方面的業(yè)務(wù)。就像,農(nóng)產(chǎn)品收購 及廢品收購一樣。

郭老師 

2019 03/16 16:33
你們是深加工是嗎
有免稅普票,借原材料 進項(購買價格*12%)貸銀存

84784947 

2019 03/16 18:58
老師 銷售產(chǎn)品還是開增值稅專用發(fā)票16%

郭老師 

2019 03/16 20:44
是
