问题已解决
21年12月有購買商品的暫估入庫,匯算清繳要怎么做
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您好
請問收到暫估發(fā)票了嗎 已經(jīng)出售結(jié)轉(zhuǎn)成本了嗎
2022 04/19 11:11
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2022 04/19 11:18
還掛著一個購買商品的暫估,不過已經(jīng)出售結(jié)轉(zhuǎn)成本了
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2022 04/19 11:19
那把暫估的分錄紅沖 然后沒有收到發(fā)票的話匯算清繳納稅調(diào)整
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2022 04/19 11:21
還沒收到發(fā)票就沒有做紅沖,納稅調(diào)整怎么填
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2022 04/19 11:24
填寫納稅調(diào)整項(xiàng)目明細(xì)表 扣除類 其他欄次
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2022 04/19 11:25
那暫估價格會和發(fā)票實(shí)際價格不一樣
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2022 04/19 11:25
請問暫估金額啊還是發(fā)票金額大
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2022 04/19 11:25
還是按暫估價填到其他欄次嗎
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2022 04/19 11:26
暫估金額大
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2022 04/19 11:25
請問暫估金額啊還是發(fā)票金額大
商品已經(jīng)出售結(jié)轉(zhuǎn)銷售成本了嗎
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2022 04/19 11:26
對的,已經(jīng)結(jié)轉(zhuǎn)成本
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2022 04/19 11:29
那按照發(fā)票跟暫估的差額填寫
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2022 04/19 11:34
發(fā)票沒開,想等下次客戶再購買時候沖掉這筆暫估,其實(shí)我覺得是已經(jīng)收到發(fā)票了,上一任會計(jì)把售價當(dāng)成暫估購入的成本了,所以有差額,然后又把本來該沖暫估的貨物當(dāng)庫存了,所以就有遺留一筆暫估沒沖
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2022 04/19 11:35
您不是說已經(jīng)收到暫估的發(fā)票了嗎?那暫估價格會和發(fā)票實(shí)際價格不一樣
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2022 04/19 11:38
其實(shí)已經(jīng)收到發(fā)票了,就是上一任會計(jì)做錯賬了,變成還沒收到發(fā)票一直沒沖這筆暫估
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2022 04/19 11:39
那您寫分錄沖銷暫估 就好了啊 因?yàn)榘l(fā)票已經(jīng)收到了
然后發(fā)票跟暫估差額 填納稅調(diào)整項(xiàng)目明細(xì)表
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2022 04/19 11:39
把售價當(dāng)暫估金額入賬了,還把本來應(yīng)該沖掉的暫估貨物當(dāng)庫存了
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2022 04/19 11:40
那您現(xiàn)在紅沖暫估的 然后按我說的填匯算清繳填表
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