问题已解决
要注銷公司,發(fā)現(xiàn)還有9萬元的存貨,又不想交稅該怎么處理呢
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同學(xué)您好,報廢處理交稅不多,還有盤虧也可以
2022 10/09 21:19
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2022 10/10 10:08
如果做盤虧,分錄是不是要做這兩筆
批準(zhǔn)處理前:
借:待處理財產(chǎn)損溢-待處理流動資產(chǎn)損溢
貸:原材料-某材料
批準(zhǔn)處理后:
借:管理費用
貸:待處理財產(chǎn)損溢-待處理流動資產(chǎn)損溢
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易 老師 
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2022 10/10 10:19
學(xué)員您好,是的,對的
看來,您的基礎(chǔ)很不錯。
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2022 10/10 10:26
老師我剛徹查了一下,我們是因為產(chǎn)品過期變質(zhì)了,我覺得做報廢處理比較好,如果做報廢的話分錄是怎么做呢
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易 老師 
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2022 10/10 10:58
借借:營業(yè)外支出,貸:待處理財產(chǎn)損溢-待處理流動資產(chǎn)損溢
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2022 10/10 11:05
好的謝謝老師的解答
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易 老師 
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2022 10/10 11:13
不客氣,有空給五星好評:,
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