问题已解决
老師,購進的庫存商品轉(zhuǎn)損失,會計分錄怎么寫?
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你好,具體是什么原因的損失呢?
2024 05/23 11:33
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2024 05/23 11:35
公司想注銷,但賬上掛著的商品,實際沒有了,怎么會計處理好注銷?
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2024 05/23 11:36
借:營業(yè)外支出, 應(yīng)交稅費-應(yīng)交增值稅(進項稅額轉(zhuǎn)出), 貸:庫存商品。
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2024 05/23 11:42
老師,固定資產(chǎn)轉(zhuǎn)損失,會計分錄怎么寫?也是想注銷
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2024 05/23 11:42
借固定資產(chǎn)清理 累計折舊 貸固定資產(chǎn)
借營業(yè)外支出 貸固定資產(chǎn)清理
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2024 05/23 11:43
老師,庫存商品沒抵扣進項稅,入賬時是含稅價入的,開進來的都是普票,就沒有進項稅額轉(zhuǎn)出這筆了吧?
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2024 05/23 11:44
對,那就不涉及到進項稅額轉(zhuǎn)出了。
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