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老師,我想請(qǐng)問(wèn)下,去年沒(méi)有入庫(kù)的商品去年都已經(jīng)銷(xiāo)售出去了,但是做了在途,暫估了庫(kù)存了,今年回不來(lái)對(duì)應(yīng)的發(fā)票,咋處理啊,納稅調(diào)增是調(diào)整庫(kù)存?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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只是做納稅調(diào)增就是了。
2023 04/15 17:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/15 17:45
那意思回不來(lái)對(duì)應(yīng)數(shù)量的發(fā)票,去年盡管銷(xiāo)售出去,今年做納稅調(diào)整也沒(méi)事兒?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 17:51
因?yàn)槟阏鎸?shí)取得了存貨,只是沒(méi)有發(fā)票而已
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 18:25
那老師暫估了150數(shù)量,實(shí)際銷(xiāo)售140數(shù)量,是不是五月底前取得140數(shù)量的發(fā)票就行
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 18:27
是的,就是那樣的,結(jié)轉(zhuǎn)了多少成本就要取得多少發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 20:38
但是只結(jié)轉(zhuǎn)了銷(xiāo)售的140數(shù)量的發(fā)票啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/15 21:02
應(yīng)該是140數(shù)量的發(fā)票回來(lái)就行吧?不用150的數(shù)量的發(fā)票都需要
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/15 21:20
是的,就是那個(gè)意思
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