问题已解决
暫估入庫可以按照含稅金額入庫嗎
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你好
小規(guī)模的可以的
一般納稅人呢開專票的盡量按不含稅的
2024 03/12 17:30
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2024 03/12 17:31
一般納稅人必須按照不含稅入嗎?
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2024 03/12 17:32
是的,對的,是這么做的。
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2024 03/12 17:32
如果按照含稅價入庫會怎么樣呢
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2024 03/12 17:32
銷售出去虛增你的成本。
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2024 03/12 17:32
因為我看到我們公司之前都是按照含稅價暫估入庫的
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2024 03/12 17:33
銷售的成本是按照不含稅結轉的
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2024 03/12 17:33
在庫存商品設置了收到發(fā)票和未收到發(fā)票的二級科目
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2024 03/12 17:36
那你的存貨虛增了的
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2024 03/12 17:38
這種做法是可以的嗎,只是存貨虛增了,實際有什么影響嗎,就是申報的時候就是成本和庫存商品那里對不上,這種有影響嗎
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2024 03/12 17:39
就是虛增的存貨
然后你的負債虛增。
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2024 03/12 17:40
就是這種情況有沒有什么影響,對于稅務局那邊
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2024 03/12 17:40
你好其他的沒有影響。
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2024 03/12 17:47
好的,謝謝老師
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2024 03/12 17:48
不用客氣,工作愉快。
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