问题已解决
老師請問商品過期不能賣了怎么寫分錄啊
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借營業(yè)外支出貸庫存商品
非正常損失的話之前抵扣了需要進項轉(zhuǎn)出
2024 04/04 12:17
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2024 04/04 12:19
就是賣不出去導致過期了這種也要進項轉(zhuǎn)出嗎
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郭老師 
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2024 04/04 12:23
你好,你看一下是不是管理不善的,如果不是的話,就不需要你這個自己判斷一下。
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2024 04/04 12:27
不是管理不善啊就是賣不出去導致過期了
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2024 04/04 12:28
過期商品都在倉庫里的
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2024 04/04 12:29
你好,借營業(yè)外支出貸庫存商品寫了不是嗎?不需要進項轉(zhuǎn)出,可以抵扣,抵扣就行。
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2024 04/04 12:36
那就寫借營業(yè)外支出代庫存商品就行嗎
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2024 04/04 12:39
庫存商品是不含稅價吧?
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郭老師 
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2024 04/04 12:44
你好是的
不含稅金額
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