问题已解决
老師好,小規(guī)模納稅人月末一次平均法記成本,算成本時候的單價,用的是含稅價還是不含稅價呀?
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您好,成本是?是含稅價,因為小規(guī)模沒有進項,進貨成本就是含 稅的
2024 04/23 22:48
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2024 04/23 22:52
好的,謝謝老師,老師,那個進銷存表格里的采購單價是含稅還是不含稅的呢?
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2024 04/23 22:54
您好,采購單價是含稅哦
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2024 04/23 22:55
謝謝老師,老師,我們采購合同是總額7.8萬,單價26元,工藝費200,樣品費1300元。入庫單的單價就是26元和我算的單價不一樣。入庫單的單價比我算的單價低,因為他們沒有把樣品款和工藝費算到成本里。老師,我結轉成本的時候應該按照我自己算的來結轉,還是按照入庫單的單價來結轉的?
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2024 04/23 22:56
您好,您是對的,工藝費200,樣品費1300元,要平攤到本次采購的每個產品中,除總數(shù)量得出的。
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