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老師您好!我們餐飲公司兼賣(mài)小食品,收銀系統(tǒng)里面沒(méi)有賣(mài)出商品的進(jìn)貨單價(jià),只有銷(xiāo)售單價(jià),所以只有銷(xiāo)售收入,沒(méi)有銷(xiāo)售成本的金額,我可以直接憑進(jìn)貨發(fā)票做成本嗎?這樣會(huì)導(dǎo)致收入的實(shí)際成本不匹配
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可以的,可以這么做的。
2024 03/06 17:15
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郭老師 
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2024 03/06 17:16
你的數(shù)量是一樣的,結(jié)轉(zhuǎn)成本按照你的購(gòu)入單價(jià),這個(gè)沒(méi)有問(wèn)題啊。
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2024 03/06 17:18
銷(xiāo)售的數(shù)量跟進(jìn)貨的數(shù)量不一致
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郭老師 
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2024 03/06 17:19
你好,你銷(xiāo)售數(shù)量乘以入庫(kù)單價(jià),按照這個(gè)來(lái)結(jié)轉(zhuǎn)。
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郭老師 
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2024 03/06 17:19
如果庫(kù)存少了的情況下,先暫估入庫(kù)。
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2024 03/06 17:19
銷(xiāo)售是每天銷(xiāo)售一點(diǎn),進(jìn)貨是一次進(jìn)的,有很多沒(méi)有賣(mài)出的
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2024 03/06 17:20
沒(méi)有銷(xiāo)售出去的就屬于存貨,不是嗎?
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2024 03/06 17:22
系統(tǒng)里面沒(méi)有入庫(kù)單價(jià),老板進(jìn)貨很多品種,用手工搞的話很麻煩
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2024 03/06 17:24
你好,那你是想要怎么做
買(mǎi)來(lái)的全部結(jié)轉(zhuǎn)成本嗎?這種有風(fēng)險(xiǎn)。
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2024 03/06 17:24
實(shí)際是有存貨,但如果進(jìn)貨數(shù)量一次性進(jìn)成本了,帳面就沒(méi)有存貨了
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2024 03/06 17:25
老師有什么風(fēng)險(xiǎn)?
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郭老師 
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2024 03/06 17:27
你好,你的成本虛增啊,收入和成本不匹配。
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2024 03/06 17:30
但到最后會(huì)有收入沒(méi)有成本了
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2024 03/06 17:32
對(duì)的,是的,但是你提前做了不是嗎?人家要算這個(gè)月的利潤(rùn)。
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2024 03/06 17:33
而且你的收入小于成本
稅務(wù)局會(huì)要求查賬的。
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