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老師,5月份賬錄全部收入,結(jié)轉(zhuǎn)成本分兩個(gè)月結(jié),5月份結(jié)一次,6月份結(jié)一次可以嗎
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你好,成本做一次
對(duì)應(yīng)的收入在五月份,你的成本在五月份做。
2022 06/06 13:18
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2022 06/06 13:19
成本出票對(duì)方不及時(shí)只能推到下月呢
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2022 06/06 13:24
好,那你在五月份暫估,在六月份發(fā)票到了紅沖暫估,然后再做發(fā)票的。
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2022 06/06 13:30
老師,公司是主營種植和銷售鮮切花的,開普票是免稅的,以后公司想代銷售其他個(gè)人或公司的花卉,怎樣入賬呢
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2022 06/06 13:30
你好,是一般納稅人嗎?你們外購,然后再銷售。
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2022 06/06 13:32
對(duì),是這樣的,一般人
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2022 06/06 13:37
借庫存商品貸銀行存款
如果對(duì)方是自產(chǎn)自銷給你開的免稅普通發(fā)票的話,你可以抵扣增值稅,然后銷售出去確認(rèn)收入,結(jié)轉(zhuǎn)成本。
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2022 06/06 13:37
在銷售出去不可以免增值稅的。
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2022 06/06 14:00
收到免稅的普票按9進(jìn)項(xiàng)
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2022 06/06 14:01
你好,對(duì)方自產(chǎn)自銷的,可以的。
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2022 06/06 14:01
老師,收到的免稅普票按9%抵扣進(jìn)項(xiàng)嗎,如果銷售的話,銷售稅率是13%嗎
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2022 06/06 14:01
好,銷售出去也是9%的。
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