问题已解决
老師好,請問一下,2022年4月取得2021年的成本發(fā)票,發(fā)票可以附在2021年相應(yīng)憑證后面嗎?
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你好 ; 可以的。 可以直接附; 金額和發(fā)票一致的話; 直接附即可
2022 03/28 12:38
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2022 03/28 12:39
金額不一致,是只開了一部分或者當(dāng)時做賬的時候金額有誤,在2022年有做調(diào)整的
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2022 03/28 12:40
只要能附滿2021年的成本金額就可以了吧,這樣子就可以稅前抵扣了
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2022 03/28 12:43
?你好; 不一致的話? ?可以? ;但是你差異金額要調(diào)整的??
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2022 03/28 12:46
您說的差異金額是庫存商品入庫金額嗎?沒有暫估做賬,直接入庫了。還是調(diào)整成本呢。
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2022 03/28 12:52
?你好 ; 是的。 你不是說有差異金額嗎 ?? ?那說明你庫存商品金額肯定不對的; 你? 銷售了嗎? ?
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2022 03/28 12:55
開的發(fā)票不是一個月開一個月的,比如8月進(jìn)5萬,9月進(jìn)8萬。2022年4月開了一張12萬元的發(fā)票,這張發(fā)票附在哪個月份好些
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2022 03/28 12:56
銷售了,成本用移動加權(quán)平均算法計算的。零售業(yè),所以沒有具體說那種產(chǎn)品銷售多少成本。
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2022 03/28 13:03
?你好? ;到時你調(diào)整下主營業(yè)務(wù)成本? ?差異金額。 比如少結(jié)轉(zhuǎn)了補(bǔ)結(jié)轉(zhuǎn)。 多結(jié)轉(zhuǎn)了沖結(jié)轉(zhuǎn)? ??
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2022 03/28 13:28
好的,那發(fā)票就附在9月相應(yīng)憑證中對嗎
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2022 03/28 13:36
?你好;? 是的。 附在? 8月就行了。? ? 9月用發(fā)票復(fù)印件? ?
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2022 03/28 13:50
好的,謝謝老師
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2022 03/28 13:58
?不客氣的。幫到你就好; 滿意請給予評價
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