问题已解决
老師,往年的材料成本,說重新開票沒開來,稅務(wù)要求把這筆成本調(diào)出來先交稅!前面老師說借:原材料貸以前年度損益調(diào)整。那我們的原材料不是虛增加了嗎
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你好!沒有虛增哦,你以前做了成本,原材料減少了,但實(shí)際上,你們沒有票,就是把之前減少的調(diào)回來。
01/14 10:16
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01/14 10:26
但是原材料已經(jīng)用了啊,這樣調(diào)出來了,原材料不就增加了嗎
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01/14 10:28
你好!是的,原材料確實(shí)已經(jīng)用了,但是稅務(wù)上面你這個(gè)成本是沒有票的,所以是不讓做成本的。
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01/14 11:07
那原材料就調(diào)回來了擺賬上嗎?
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01/14 11:11
你好!這個(gè)目前是這樣的,需要你要盡快讓對方將發(fā)票開出來,這樣就可以轉(zhuǎn)成本了。
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01/14 11:13
明白了,謝謝老師
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01/14 11:18
好的,好的,不客氣,不客氣。
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