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老師,是不只有開(kāi)了發(fā)票確認(rèn)收入,才能將生產(chǎn)成本結(jié)轉(zhuǎn)主營(yíng)業(yè)務(wù)成本。比如:項(xiàng)目100萬(wàn),先開(kāi)票20萬(wàn),確認(rèn)了收入,目前生產(chǎn)成本人工5萬(wàn),材料10萬(wàn),這時(shí)候要月末結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本是吧。有多少結(jié)轉(zhuǎn)多少對(duì)不
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你好,只要你的收入不大于成本就可以了。
2023 02/07 16:22
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郭老師 
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2023 02/07 16:22
剛才打錯(cuò)了,只要你的收入不小于成本就可以的。
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2023 02/07 16:26
那如果收入目前確認(rèn)了20萬(wàn),已經(jīng)花了25萬(wàn),當(dāng)月不能結(jié)轉(zhuǎn)成本?等到下次再收款確認(rèn)收入才能結(jié)轉(zhuǎn)嘛老師,那下次成本也加大了呢
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2023 02/07 16:27
當(dāng)月結(jié)轉(zhuǎn)成本,但是你結(jié)轉(zhuǎn)不了25萬(wàn),因?yàn)槟愕氖杖氩荒苄∮诔杀?,小于的話,稅?wù)局就會(huì)要求查賬。
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2023 02/07 16:35
那就是只要確認(rèn)了收入,當(dāng)月就要結(jié)轉(zhuǎn)這個(gè)項(xiàng)目的成本,結(jié)轉(zhuǎn)的成本不能高于確認(rèn)的收入
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2023 02/07 16:35
是的是的,是這么理解,是這么做的。
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