问题已解决
您好老師,公司賣了1臺二手機器,客戶要求要開票,我這邊沒有二手機進項,如果開出去,要怎么做帳?麻煩老師指導(dǎo)下
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你好 你之前怎么做科目的。 走了固定資產(chǎn) 也折舊了的嗎?這樣好判斷科目
2021 06/22 17:23
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2021 06/22 17:25
沒有做任何科目,我們公司是從外面買進來然后銷售出去的
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2021 06/22 17:29
?你好? ? ? 買來馬上銷售嗎? 還是說 你 先是自用了在銷售二手固定資產(chǎn)? ? ? 這樣才能判斷科目的?
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2021 06/22 17:32
買來馬上銷售的,公司經(jīng)營范圍是專用設(shè)備銷售,機械設(shè)備銷售
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2021 06/22 17:37
?你好 那你就做 借庫存商品 貸銀行存款或者應(yīng)付賬款 ;? 到時你銷售做 借銀行存款貸主營業(yè)務(wù)收入? 應(yīng)交稅費-應(yīng)交增值稅借主營業(yè)務(wù)成本貸庫存商品? 到時 因為你沒有成本發(fā)票匯算調(diào)整??
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2021 06/22 17:39
匯算要怎么調(diào)?
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2021 06/22 17:40
?你好填寫納稅調(diào)整表? 扣除類項目里面去 其他 調(diào)增?
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2021 06/22 17:45
沒有進項,有銷項稅務(wù)局會不會懷疑你是開虛票的?
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2021 06/22 17:53
?你好? ?你真實的? ?準(zhǔn)備好資料備查。? ?比如你付款單 和入庫單以及對方送貨單 和合同??
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2021 06/22 18:12
好的,謝謝老師
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2021 06/22 18:17
沒事的; 希望能幫到你??
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