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蜂蜜養(yǎng)殖業(yè),從農(nóng)民手中購(gòu)買(mǎi)蜜蜂,沒(méi)有發(fā)票要怎么入賬?
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沒(méi)有發(fā)票做賬可以,匯算清繳調(diào)增
如果不想調(diào)整,建議你們讓對(duì)方個(gè)人去代開(kāi)發(fā)票,他們開(kāi)發(fā)票免稅的
2019 06/10 09:40
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2019 06/10 10:05
需要收據(jù)之類(lèi)的嗎?那可以直接入固定資產(chǎn)嗎? 蜂蜜養(yǎng)殖,天然蜂蜜銷(xiāo)售免稅嗎?
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郭老師 
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2019 06/10 10:08
需要收據(jù)
記生產(chǎn)性生物資產(chǎn)里面
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2019 06/10 10:16
具體流程怎么做?要如何結(jié)轉(zhuǎn)成本?
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郭老師 
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2019 06/10 10:30
開(kāi)收據(jù)的流程嗎?
還是什么流程
借生產(chǎn)性生物資產(chǎn)貸銀存
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2019 06/10 11:26
那成本如何結(jié)轉(zhuǎn)呢?
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郭老師 
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2019 06/10 11:33
你銷(xiāo)售出去了嗎?采蜜人員的工資,喂養(yǎng)蜜蜂的食物,風(fēng)箱等都是成本
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2019 06/10 11:36
目前沒(méi)有銷(xiāo)售, 這些都是直接入當(dāng)期成本還是分期?只有蜜蜂入生物性資產(chǎn)?
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郭老師 
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2019 06/10 11:41
農(nóng)業(yè)生產(chǎn)成本里面
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