问题已解决
老師,我們是電梯銷售安裝維保公司,我們維**程中的購進(jìn)配件是直接記成本還是記庫存商品配件呢?
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您好,這個直接計入成本繼續(xù)
2022 05/11 11:47
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2022 05/11 11:50
我們給客戶開了配件的發(fā)票?直接記主營業(yè)務(wù)收入嗎?還是其他業(yè)務(wù)收入?
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2022 05/11 11:50
計入其他業(yè)務(wù)收入就行
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2022 05/11 11:52
那購進(jìn)配件直接記其他業(yè)務(wù)成本,賣出記其他業(yè)務(wù)收入?
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2022 05/11 11:53
如果你要賣的話,還是先計入庫存吧,如果是領(lǐng)用的話,計入主營業(yè)務(wù)成本更合適
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2022 05/11 12:41
我們公司大部分進(jìn)項是電梯,那我們的維保銷項和電梯進(jìn)項能互相抵扣嗎老師
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2022 05/11 13:08
可以,這個是可以的
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2022 05/11 13:17
老師,我說的是電梯銷售和維保不是同一個客戶項目,比如一個單純的維保合同銷項能去抵扣其他項目的電梯進(jìn)項票是吧老師
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2022 05/11 13:53
對的,是這個意思的
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