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公司購(gòu)進(jìn)即銷售,沒(méi)有入庫(kù),做借庫(kù)存商品,貸銀行存款,收到進(jìn)貨發(fā)票后就結(jié)轉(zhuǎn)成本,庫(kù)存商品就沒(méi)有余額了,但有的是無(wú)票的,這就導(dǎo)致庫(kù)存商品借方會(huì)有余額,但實(shí)際購(gòu)進(jìn)即銷售出去,并沒(méi)有庫(kù)存商品的,請(qǐng)教老師這種情況要如何處理?
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你好,你沒(méi)有做無(wú)票收入是不是?
2024 01/15 10:13
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2024 01/15 10:13
就是你沒(méi)有全部做銷售。
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2024 01/15 10:27
不是無(wú)票收入哦,是我沒(méi)有進(jìn)項(xiàng)票這部分要怎么處理,我無(wú)法結(jié)轉(zhuǎn)成本,借方庫(kù)存商品一直有余額,實(shí)際這部分商品我購(gòu)進(jìn)即銷售了,并沒(méi)有入庫(kù),是這種情況
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2024 01/15 10:30
你好,那你做入庫(kù)不結(jié)轉(zhuǎn)成本,因?yàn)槟阗~上沒(méi)有做收入,你所以沒(méi)法結(jié)轉(zhuǎn)成本。
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2024 01/15 10:40
做了收入了,銷售出去開(kāi)了發(fā)票的
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2024 01/15 10:40
不是的,我的意思是你沒(méi)有開(kāi)發(fā)票的這一部分做了收入嗎?如果做了收入,你就得結(jié)轉(zhuǎn)成本呀。
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2024 01/15 10:46
可是這部分進(jìn)貨是沒(méi)有發(fā)票的,是不是就結(jié)轉(zhuǎn)不了成本
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2024 01/15 10:47
可以的帳上可以做,就是不允許抵扣所得稅
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