问题已解决
你好 老師 我單位20年購買材料 供應(yīng)商20年給開的50萬發(fā)票 但是我方?jīng)]有入賬 應(yīng)該怎么處理
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你好,根據(jù)你的描述,需要補做入賬處理?
2023 12/13 09:55
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2023 12/13 10:02
您好? 怎么做分錄呢? ? 直接就當(dāng)成今年買材料嗎
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2023 12/13 10:02
你好
借:原材料,貸 :銀行存款等科目?
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2023 12/13 10:11
20年的發(fā)票? 今年再做賬合理嗎? 不需要做什么調(diào)整嗎
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2023 12/13 10:11
影響所得稅增值稅嗎? 是專票
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2023 12/13 10:12
你好,之前遺漏入賬了,只能是發(fā)現(xiàn)的時候補入賬了。
如果這個材料之前 就被領(lǐng)用了,就需要做相應(yīng)的調(diào)整分錄的
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2023 12/13 10:16
今年還能再抵增值稅嗎? 之前就已經(jīng)領(lǐng)用原材料了? 怎么調(diào)整呢
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2023 12/13 10:16
你好,可以抵扣。
之前就已經(jīng)領(lǐng)用原材料了,做領(lǐng)用材料的分錄就是了?
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2023 12/13 10:19
老師? 麻煩把從頭到尾的分錄發(fā)給我一下? 謝謝
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2023 12/13 10:20
你好
補做購進的分錄,借:原材料,貸 :銀行存款等科目?
補做領(lǐng)用的分錄,借:生產(chǎn)成本,貸:原材料?
如果完工入庫了,借:庫存商品,貸:生產(chǎn)成本
如果對外銷售了,借:以前年度損益調(diào)整—主營業(yè)務(wù)成本,貸:庫存商品?
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2023 12/13 10:24
現(xiàn)在增值稅抵扣沒有限制嗎? 幾年都可以抵扣嗎
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2023 12/13 10:24
你好,是的,沒有時間限制了
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2023 12/13 10:24
調(diào)整以前年度損益調(diào)整? 對應(yīng)的需要調(diào)整以前年度所得稅嗎
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2023 12/13 10:25
你好,如果對外銷售了,就需要調(diào)整 以前年度所得稅的
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