问题已解决
小規(guī)模沒有附成本結(jié)轉(zhuǎn)單、風(fēng)險(xiǎn)大不大
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你好,購進(jìn)的時(shí)候有取得相應(yīng)的發(fā)票嗎??
2022 03/17 16:33
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2022 03/17 16:34
購進(jìn)時(shí)取得了,做賬沒有做庫存明細(xì)、按金額直接全額結(jié)轉(zhuǎn)的,沒有附成本單據(jù)
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2022 03/17 16:35
你好,應(yīng)當(dāng)是銷售多少就結(jié)轉(zhuǎn)多少,而不是購進(jìn)多少就結(jié)轉(zhuǎn)多少,因?yàn)橛械目赡苜忂M(jìn)了還沒有對外銷售啊
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2022 03/17 16:37
OK、那結(jié)轉(zhuǎn)沒有附成本表風(fēng)險(xiǎn)大不?
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2022 03/17 16:38
你好,有一定的風(fēng)險(xiǎn),屬于不太規(guī)范?
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2022 03/17 16:38
那一般納稅人呢?
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2022 03/17 16:40
你好,也是這個(gè)問題 啊?
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2022 03/17 16:41
如果稅務(wù)那邊查,會有啥風(fēng)險(xiǎn)呢?
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2022 03/17 16:42
你好,有一定的風(fēng)險(xiǎn),屬于不太規(guī)范?
(這個(gè)就是風(fēng)險(xiǎn)點(diǎn)啊 )
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2022 03/17 16:43
好的,謝謝老師了
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2022 03/17 16:44
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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