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#提問#老師,原材料盤虧要轉(zhuǎn)出進(jìn)項稅額么?
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你好,要轉(zhuǎn)的,轉(zhuǎn)出來的
2021 04/03 23:02
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:03
不轉(zhuǎn)不行么?我們資產(chǎn)負(fù)債表里原材料金額好大,實際庫房就沒有那么多
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:08
你好,實務(wù)中也有不轉(zhuǎn)的,這個進(jìn)項稅金額大嗎
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:11
我們資產(chǎn)負(fù)債表原材料160萬,實際庫房也就40多萬,想把資產(chǎn)負(fù)債原材料減少點,太大了
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:12
那你按期減少,不要一次性減少這么多
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:13
我也在想我每個月減一點,那怎么調(diào)呢?
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:14
做報廢處理,
借營業(yè)外支出
貸原材料
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:16
報廢處理?需要依據(jù)么?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:17
需要一個審批表,報廢的,列示要報廢的金額,財務(wù)領(lǐng)導(dǎo)簽字作為做賬的附件
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:19
報廢的分錄不就是和盤虧的分錄一樣么
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:23
你好,是的,一樣的分錄
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:24
那我看盤虧的分錄進(jìn)項稅額都轉(zhuǎn)出來了啊
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:26
是的,盤虧的是要轉(zhuǎn)出來的,我第一問說了,只是實務(wù)中有些企業(yè)沒轉(zhuǎn)
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/03 23:27
我也覺得不可能都那么老實的,我不轉(zhuǎn)出,匯算清繳會不會調(diào)出來呢?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/03 23:29
一般是不會的這個,目前沒有這種被調(diào)的
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