问题已解决
請問老師,因為購進(jìn)庫存商品沒有發(fā)票,導(dǎo)致結(jié)轉(zhuǎn)成本后,庫存商品出現(xiàn)負(fù)數(shù),應(yīng)該如何解決,庫存商品肯定是取得不了發(fā)票了。
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不管是否能取得發(fā)票,貨物到了就得暫估進(jìn)貨成本,然后征程結(jié)轉(zhuǎn)銷售成本
2024 01/14 10:55
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2024 01/14 10:59
沒太懂,老師,暫估入賬,以后取得發(fā)票再抵消,但是始終來不了發(fā)票啊
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2024 01/14 11:00
發(fā)票來沒來,跟你進(jìn)貨入庫有什么關(guān)系呢?發(fā)票不來,貨物就不入庫直接銷售了?
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2024 01/14 11:01
現(xiàn)在這個企業(yè)是小家廣告制作的個體工商戶,做牌匾什么的都用到鋼材,角鋼,管之類的,購進(jìn)這些材料時候沒發(fā)票,但是每個月都結(jié)轉(zhuǎn)了,現(xiàn)在年底了,出現(xiàn)負(fù)數(shù)了,我應(yīng)該怎樣調(diào)整?
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2024 01/14 11:03
我現(xiàn)在能不能把這些出現(xiàn)負(fù)數(shù)的庫存商品轉(zhuǎn)到營業(yè)外收入,以后只要來材料票直接一次做成本,也不結(jié)轉(zhuǎn)了??梢詥??
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2024 01/14 11:06
你結(jié)轉(zhuǎn)成本,不需庫房領(lǐng)料單啥的?
不需要入庫,就直接出庫?
是怎么結(jié)轉(zhuǎn)的?
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2024 01/14 11:11
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2024 01/14 11:15
現(xiàn)在我能想到的是這種方法,把這些負(fù)數(shù)都轉(zhuǎn)到營業(yè)外收入,以后他來材料票,我就直接做費用,也不結(jié)轉(zhuǎn)了。這樣可以嗎?
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2024 01/14 11:15
有入庫,才能做出庫的賬。這個賬沒法做的哈。必需叫他們提供采購的依據(jù),沒有發(fā)票,送貨單也行
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