问题已解决
老師,之前我們公司是給代理做賬的,現(xiàn)在收回來,庫存商品那里有很多庫存,應(yīng)該是之前沒開票出去的,4月份留底稅已經(jīng)退稅了,那那些賬面的庫存我該怎么處理?
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你好,就是說其實(shí)之前已經(jīng)賣了,只是因?yàn)闆]開發(fā)票所以沒確認(rèn)收入結(jié)轉(zhuǎn)成本對(duì)嗎?那你現(xiàn)在就確認(rèn)未開票收入結(jié)轉(zhuǎn)成本就可以
2022 05/23 21:12
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2022 05/23 21:14
那就是要把那些票開出去?那錢怎么收?放其他應(yīng)付款可以嗎?當(dāng)還股東借款?
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2022 05/23 21:31
你開不開都行,可以做未開票收入。
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小云老師 
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2022 05/23 21:32
是放其他應(yīng)收款,同學(xué)
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2022 05/23 22:10
可是錢早都收過了,放其他應(yīng)收款就會(huì)掛賬
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2022 05/23 22:10
未開票收入怎么做會(huì)計(jì)分錄?
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小云老師 
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2022 05/23 23:06
誰收了錢就叫誰把錢打到公司賬戶
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2022 05/23 23:06
借其他應(yīng)收款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
借銀行存款 貸其他應(yīng)收款
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