问题已解决
請問老師,我公司銷售A產(chǎn)品,本月確認了A產(chǎn)品的收入,但是庫存的是B產(chǎn)品,確認收入時貸庫存商品B產(chǎn)品嗎?實際A產(chǎn)品的成本票不夠
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你好,肯定是不能這么操作的
2023 09/14 15:45
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2023 09/14 15:49
那比如本月收入30萬,實際這項項目沒有銷售商品,只是甲方給的預付款,那我怎么確認成本呢?那豈不是要按30萬交所得稅
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東老師 
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2023 09/14 15:51
那你銷售這個產(chǎn)品的成本呢?
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2023 09/14 15:56
實際這個產(chǎn)品還沒采購 并沒有送到甲方工地
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2023 09/14 15:57
那你可以在結(jié)轉(zhuǎn)成本的時候先暫估入庫
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2023 09/14 16:32
如果確認了A產(chǎn)品的收入,結(jié)賬的是B產(chǎn)品的成本,稅務(wù)會查到嗎
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2023 09/14 16:33
不會,但是查的時候肯定是會有問題
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2023 09/14 16:36
我們公司是做石材,像大理石這種石材,接到了甲方的工程,比如合同上寫的是做洗手臺面,開具發(fā)票是開的材料A,我結(jié)轉(zhuǎn)成本的是有A ,也有B ,如果查到了 ,可以解釋說洗手臺面是需要A和B 材料的 ,這樣說的通嗎
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2023 09/14 16:36
這個行業(yè)我沒有具體接觸過,只要你們能夠合理解釋就行
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2023 09/14 16:39
還有個問題老師,我給對方開了30萬的勞務(wù)發(fā)票,是不是必須要有勞務(wù)成本票,用材料作為成本不行的吧
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2023 09/14 16:40
對,你用石頭的材料肯定是不合適
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