问题已解决
老師,你好,我們企業(yè)進來一批商品但是銷售不出去,公司也沒有銷售,現(xiàn)在變成了庫存商品,想清庫存商品數(shù),如何做賬呢?會有什么風險么?
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你好,就是正常做銷售的分錄。
2022 04/21 15:32
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2022 04/21 15:33
怎么做分錄呢,老師
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玲老師 
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2022 04/21 15:35
借應(yīng)收,貸收入應(yīng)交稅費,
借主營業(yè)務(wù)成本貸庫存商品。
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2022 04/21 15:36
但是公司實際經(jīng)營業(yè)務(wù)是沒有銷售的,老師
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2022 04/21 15:37
沒有銷售不需要做帳。
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2022 04/21 15:38
可能庫存商品會長期掛賬,沒有地方出去
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2022 04/21 15:44
沒有銷售的庫存商品可以長期掛賬。
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