问题已解决
老師結(jié)轉(zhuǎn)成本用的原始賃證是出庫(kù)單,又不是發(fā)票,所得稅我不納稅調(diào)增能行嗎?或者說(shuō)就是按進(jìn)項(xiàng)發(fā)票來(lái)結(jié)轉(zhuǎn)成本嗎
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是的,結(jié)轉(zhuǎn)成本的依據(jù)是進(jìn)項(xiàng)發(fā)票的(出庫(kù)單只有數(shù)量,沒(méi)有金額的,金額和單價(jià)來(lái)源是發(fā)票)
2020 06/11 11:05
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2020 06/11 11:08
那我取得一張進(jìn)項(xiàng)這個(gè)月并沒(méi)有賣(mài)完,我只結(jié)轉(zhuǎn)發(fā)票金額的一部份作業(yè)成本,這樣怎么做賬?
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2020 06/11 11:11
賣(mài)多少結(jié)轉(zhuǎn)多少
借主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
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2020 06/11 11:15
那我的發(fā)票應(yīng)該附在哪里呢?
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蔣飛老師 
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2020 06/11 11:21
發(fā)票作為購(gòu)進(jìn)時(shí)的記賬憑證附件
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2020 06/11 11:32
意思是結(jié)轉(zhuǎn)成本的那筆分錄下面是不用附這個(gè)發(fā)票作為原始憑證的,那稅局怎么確定我這一筆成本有沒(méi)有發(fā)票呢?
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2020 06/11 11:34
需要追查購(gòu)進(jìn)時(shí)的發(fā)票的
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2020 06/11 11:37
謝謝老師
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2020 06/11 11:44
不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
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