问题已解决
親,賬面上的其他應付款—法人 100多萬萬,存貨100多萬,年底如何平賬?這個賬不平的話,會不會有什么風險?
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你好,存貨有余額可以的,這個其他應付款是你們借法人的錢,賬上沒有收入的話一直掛賬就行。
2021 11/23 09:39
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2021 11/23 09:53
那就是如果年底沒有銷售,沒有收入,這寫余額就一直掛著也沒有什么涉稅風險,不用管
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2021 11/23 09:54
你好,你們實際有銷售,然后沒有做收入嗎?
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2021 11/23 09:56
老師,現(xiàn)在沒有銷售,所有有庫存,這些貨是借老板的錢采購的,
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2021 11/23 09:56
那就沒有關系,可以的。
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2021 11/23 10:00
謝謝老師
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2021 11/23 10:02
不用客氣,工作愉快。
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