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老師,銷(xiāo)售貨物,出現(xiàn)重量不夠怎么處理做賬
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您好,提高單價(jià),數(shù)量少了,也能開(kāi)出那些合同的金額,我們?cè)俑鶕?jù)發(fā)票上金額和數(shù)據(jù)確認(rèn)收入,結(jié)轉(zhuǎn)成本
2024 08/13 15:55
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2024 08/13 15:57
對(duì)方要求,單價(jià)和噸位要與我們賣(mài)出的一致
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2024 08/13 15:59
您好,您的意思我們庫(kù)存賬面數(shù)據(jù)不夠,實(shí)際數(shù)量是有的,那就暫估這些數(shù)量和金額,就當(dāng)無(wú)票購(gòu)進(jìn),在明年所得稅匯繳時(shí)納稅調(diào)增就可以了
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2024 08/13 16:03
比如我方銷(xiāo)售了50噸貨物,單價(jià)是200元,這個(gè)月銷(xiāo)售額就是10000元,正常情況開(kāi)票就是銷(xiāo)售好多,開(kāi)好多。但是貨物拉到對(duì)方場(chǎng)地驗(yàn)收時(shí),發(fā)現(xiàn)噸位只有49.5噸。對(duì)方要求補(bǔ)這差的0.5噸。這種情況改怎樣處理喃?
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2024 08/13 16:06
您好,那上面我理解反了,以為是賬實(shí)不符,購(gòu)買(mǎi)沒(méi)有發(fā)票,這是我們短缺了,?我們重新給他發(fā)貨0.5噸,或者把這個(gè)發(fā)票紅沖,開(kāi)49.5噸,就是我們自然損耗了0.5噸,這個(gè)也一起記入主營(yíng)業(yè)務(wù)成本
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2024 08/13 16:12
重新發(fā)0.5噸的貨給對(duì)方的話,那我們開(kāi)的50噸貨物,10000元的發(fā)票就不用紅沖了。我們應(yīng)該怎樣做賬處理喃
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2024 08/13 16:15
您好,借:主營(yíng)業(yè)務(wù)成本? ?0.5噸的金額? ? 貸:庫(kù)存商品??
這個(gè)分錄就好了
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2024 08/13 16:19
可不可以把差的0.5噸的金額100元補(bǔ)給對(duì)方?;蛘咧苯釉陂_(kāi)銷(xiāo)售發(fā)票的時(shí)候,還是開(kāi)50噸的貨物,單價(jià)就開(kāi)198元,金額就變成9900元
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2024 08/13 16:22
您好,100元補(bǔ)給對(duì)方不合適的,發(fā)票開(kāi)了,賬做不平的
2.這個(gè)可以的,我們倉(cāng)庫(kù)本來(lái)也是發(fā)出50,只是損耗了
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2024 08/13 16:23
您好,借:主營(yíng)業(yè)務(wù)成本 0.5噸的金額 貸:庫(kù)存商品
這個(gè)分錄就好了
要是這樣處理分的話,那我們的主營(yíng)業(yè)務(wù)成本就提高了,庫(kù)存商品減少了,與賬面不符合了
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2024 08/13 16:24
您好,相符的呀,我們要補(bǔ)貨給客戶,真實(shí)發(fā)貨呀
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2024 08/13 16:30
打比方庫(kù)存100噸第一次開(kāi)發(fā)票的時(shí)候,我們就給對(duì)方開(kāi)的50噸的貨物,庫(kù)存商品賬面上就只有50噸的貨物,實(shí)際庫(kù)存商品有50.5噸。
對(duì)方發(fā)現(xiàn)差0.5噸,我們給對(duì)方補(bǔ)了0.5噸,賬面上的庫(kù)存商品不就只有49.5噸了,實(shí)際庫(kù)存商品有50噸
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2024 08/13 16:36
您好,那就是我們本來(lái)就賬實(shí)不符,實(shí)際發(fā)貨0.5就不用做賬了,上面我們討論的前提是賬實(shí)相符的
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2024 08/13 16:52
賬實(shí)不符合的是不是就不用做賬面調(diào)整喃?
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2024 08/13 16:55
您好,是的,可以這么理解
賬實(shí)不符我們就是每月調(diào)整到賬實(shí)相符,差異部分每月調(diào)整一點(diǎn),這次的業(yè)務(wù)就是在調(diào)整
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2024 08/13 16:57
好的,謝謝
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2024 08/13 16:57
?親愛(ài)的朋友,您太客氣了, 祝您工作順利,生活順意~?
?? 希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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