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實(shí)務(wù)
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如果除了當(dāng)月開票的項(xiàng)目需要結(jié)轉(zhuǎn)成本,其他的沒有開票的項(xiàng)目,但是也從倉庫領(lǐng)走了原材料,那這個(gè)用到?jīng)]有開票項(xiàng)目原材料當(dāng)月是否要結(jié)轉(zhuǎn)成本呢?
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你好,沒有實(shí)現(xiàn)的收入,是不能結(jié)轉(zhuǎn)成本的
2017 07/11 09:12
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2017 07/11 09:15
即使是從倉庫領(lǐng)走了,只要沒開票就不能結(jié)轉(zhuǎn)成本嗎
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2017 07/11 09:15
你好,是的,需要做到成本與收入的匹配的
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2017 07/11 09:17
如果當(dāng)月的實(shí)際成本要比實(shí)際的收入高,這個(gè)是否有問題,稅務(wù)局是否會(huì)查呢?
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2017 07/11 09:18
你好,這樣是容易引起懷疑 的
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2017 07/11 09:21
那實(shí)際就是發(fā)生了那么多成本,那這個(gè)問題應(yīng)該怎么解決呢?我人為把成本調(diào)下來?
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2017 07/11 09:24
如果實(shí)際就是這樣,那只能是據(jù)實(shí)報(bào)送了
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