问题已解决
@郭老師,您說的數(shù)據(jù)一致是什么意思?
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你好,具體的是什么業(yè)務的?
2022 11/17 15:03
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2022 11/17 15:11
就是上一個問題問您的進銷存的,我現(xiàn)在倉庫有進銷存數(shù)據(jù) 是內(nèi)部用的 含稅的,現(xiàn)在外賬拿回來想共用一個進銷存可以嗎
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2022 11/17 15:11
就是你們賬上庫存余額數(shù)量和進銷存里面的余額數(shù)量是不是一致的?
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2022 11/17 15:12
外賬那邊之前是按比例結(jié)轉(zhuǎn) 現(xiàn)在庫存已經(jīng)魏0了,但是倉庫的進銷存庫存是一百多萬,是實際的庫存
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2022 11/17 15:16
那他是之前多結(jié)轉(zhuǎn)了成本,還是少做了入庫吧。
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2022 11/17 15:26
應該是多結(jié)轉(zhuǎn)了成本的,之前我看了根本沒有那么多成本,
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2022 11/17 15:27
借庫存商品、借主營業(yè)務成本,負數(shù)紅沖。
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2022 11/17 15:30
我可以用現(xiàn)在倉庫有的進銷存系統(tǒng)嗎?那個系統(tǒng)暫時我也在用的,每個月的來票和開出去的票在里面勾選的,每個月的成本,我是按照當月開票的出庫單篩選出相應的商品成本的
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2022 11/17 15:31
你好,可以的,但是前提是你把賬務處理先調(diào)整可以吧,那個進銷存只能出入庫核算的,他不能幫助你調(diào)整賬務
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2022 11/17 15:32
沖回去多少呢?之前比如3年都是按比例的,我也算不出實際成本啊,沒有數(shù)據(jù)可以查,現(xiàn)在的進銷存也才做了半年
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2022 11/17 15:33
多結(jié)轉(zhuǎn)了多少充多少。
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2022 11/17 15:33
發(fā)票購買的發(fā)票,這個就能查出。
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2022 11/17 15:36
比如2020年3月的,我要找出3月所有開出去的票,找出開票商品的進價?我找死了 好幾年呢
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2022 11/17 15:38
對的,是的,是這么做的。
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2022 11/17 16:01
就算這個數(shù)據(jù)找出來了,賬上的數(shù)據(jù)和現(xiàn)在倉庫的庫存不一致,稅務來查的話賬上數(shù)據(jù)沒有核對標準吧,我的意思是還要不要另外做進銷存,
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2022 11/17 16:02
他怎么會沒有核對標準,你收到的每一份發(fā)票,他那邊都能監(jiān)控到,大數(shù)據(jù)可以查。
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2022 11/17 16:08
稅務局不會看我賬上的庫存和實際庫存數(shù)據(jù)嗎?比如我現(xiàn)在賬上有100萬 現(xiàn)在倉庫的進銷存有150萬,有票沒到的,也有的可能出庫了 沒開票的。這都是合理的嗎?那我是不是可以不用再做一個進銷存,只要我每個月結(jié)轉(zhuǎn)數(shù)據(jù)沒錯就行了吧?
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2022 11/17 16:11
你好,如果他不查賬的話不會查,但是如果你多結(jié)轉(zhuǎn)了成本,這種容易被查。
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2022 11/17 16:11
有風險,你的實際庫存和賬上的庫存差異大的有風險。
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2022 11/17 16:18
所以我的意思是要不要在做一個進銷存,根據(jù)發(fā)票入的,這樣太麻煩了,我可以拿倉庫的進銷存改進一下,做一個
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2022 11/17 16:19
進銷存不用根據(jù)發(fā)票他是是實際你的入庫,
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2022 11/17 16:19
你賬上想體現(xiàn)沒到發(fā)票的那一部分,可以體現(xiàn)做蛋菇借庫存商品貸,應付賬款暫估。
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