问题已解决
老師,我公司之前采購(gòu)貨物,收到發(fā)票正常抵扣,現(xiàn)稅局通知對(duì)方有異常,讓進(jìn)項(xiàng)稅轉(zhuǎn)出,這個(gè)做什么憑證科目啊老師
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借庫(kù)存商品貸進(jìn)項(xiàng)稅額轉(zhuǎn)出。
2024 04/10 15:55
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2024 04/10 15:56
沒有庫(kù)存商品啊增加啊,是ERP系統(tǒng)也不能隨便增加庫(kù)存
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玲老師 
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2024 04/10 15:56
那你原來(lái)借方用哪個(gè)科目?現(xiàn)在轉(zhuǎn)出還是轉(zhuǎn)到哪個(gè)科目?
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2024 04/10 15:58
原來(lái)就是借庫(kù)存,現(xiàn)在強(qiáng)制讓轉(zhuǎn)進(jìn)項(xiàng)稅,現(xiàn)在不能動(dòng)庫(kù)存還有什么辦法呢
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玲老師 
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2024 04/10 16:01
這個(gè)轉(zhuǎn)到庫(kù)存商品這個(gè)是正確的。
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玲老師 
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2024 04/10 16:01
要是已經(jīng)銷售了,轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本也行。
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2024 04/10 16:07
貨物都消耗了,那就直接借成本?貸進(jìn)項(xiàng)稅轉(zhuǎn)出?
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玲老師 
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2024 04/10 16:08
這樣處理是正確的對(duì)的。
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