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公司要注銷,18年做月餅銷售,進(jìn)貨太多成為過期庫存,稅務(wù)現(xiàn)在要求提供一個(gè)說明,該怎么寫。
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你好,這個(gè)最好是按照實(shí)際情況,可以說滯銷,銷售不及預(yù)期
2022 01/04 18:55
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2022 01/05 10:59
這樣財(cái)務(wù)報(bào)表需要怎么調(diào)整呢
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2022 01/05 11:09
不能用的話,做報(bào)廢處理
借營業(yè)外支出
貸庫存商品
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2022 01/05 12:54
這公司經(jīng)營并未做賬,只是稅務(wù)申報(bào)表上有進(jìn)項(xiàng)留抵,而且法人變更了以后,沒有變更銀行,銀行流水也無法查詢,這種報(bào)表要怎么做呢
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2022 01/05 12:58
這種沒做賬,不用調(diào)賬
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2022 01/05 13:13
稅務(wù)需要申報(bào)財(cái)務(wù)報(bào)表,但他沒有做賬,財(cái)務(wù)報(bào)表數(shù)據(jù)應(yīng)該怎么處理
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2022 01/05 13:14
沒有做賬,財(cái)務(wù)報(bào)表你只能補(bǔ)做賬
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2022 01/05 13:16
連銀行流水都無法查詢了
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2022 01/05 13:30
那就沒必要做賬了,給稅務(wù)局解釋一下
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