问题已解决
請(qǐng)問企業(yè)要注銷里面有庫存怎么辦
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你好,企業(yè)要注銷,里面有庫存,需要做銷售或者報(bào)廢處理?
2023 07/08 10:27
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2023 07/08 10:31
請(qǐng)問報(bào)廢的賬務(wù)處理是?
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2023 07/08 10:32
你好
借:待處理財(cái)產(chǎn)損益,貸:庫存商品,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
借 :營業(yè)外支出,貸:待處理財(cái)產(chǎn)損益
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2023 07/08 10:37
庫存是之前留存下來的沒有進(jìn)項(xiàng)沒事吧
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2023 07/08 10:38
你好,報(bào)廢對(duì)應(yīng)的庫存進(jìn)項(xiàng),是需要做轉(zhuǎn)出處理的?
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2023 07/08 10:39
之前的庫存進(jìn)項(xiàng)都抵掉了,只剩下庫存
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2023 07/08 10:40
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2023 07/08 10:43
之前購進(jìn)庫存商品進(jìn)項(xiàng)都抵扣了銷項(xiàng),結(jié)轉(zhuǎn)成本剩下的庫存沒有進(jìn)項(xiàng)沒事吧
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2023 07/08 10:43
你好,之前抵扣了,現(xiàn)在報(bào)廢了就需要做轉(zhuǎn)出處理的
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2023 07/08 10:44
可是進(jìn)項(xiàng)里面都沒有可以抵扣得了,轉(zhuǎn)出不是負(fù)數(shù)了嗎
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2023 07/08 10:47
你好,是進(jìn)項(xiàng)稅額轉(zhuǎn)出,不是進(jìn)項(xiàng)稅額負(fù)數(shù),請(qǐng)不要搞混了
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