问题已解决
老師。我們新成立的個體戶從我們原來的公司領了原材料,我直接掛賬可以吧,兩個公司其實是同一個老板。法人不是同一人
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你好,這種情況應當分別做材料購進,銷售處理
2024 07/03 14:17
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2024 07/03 14:54
老師,從一般納稅人的公司領的材料,有發(fā)票,我給個體戶掛賬,從個體戶領的東西沒發(fā)票,
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2024 07/03 14:56
從個體戶領的材料我就不掛賬了
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2024 07/03 14:57
你好,這里的個體戶和原來的公司,是兩個獨立的主體,應當分別核算才是的?
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2024 07/03 15:06
如果調撥材料,算銷售吧
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2024 07/03 15:07
你好,不同的主體之間,是需要按銷售處理的
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