问题已解决
老師,我們是砂石料場,匯算清繳的時候成本大于收入,利潤為負(fù)數(shù),稅局那邊出現(xiàn)紅線預(yù)警,然后要求我們把成本降低,成本只能是收入的90%。但是我們?nèi)胭~的成本都有發(fā)票的,這個要怎么操作呢
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你好,你要么提高你的收入,要么你減少你的成本,你看下你要選擇哪一個?
2024 05/11 15:43
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郭老師 
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2024 05/11 15:43
最好是反結(jié)賬修改,第4季度有收入嗎?
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2024 05/11 15:44
第四季度有收入的
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2024 05/11 15:45
你最好反結(jié)賬修改,把你的成本降低一部分。
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2024 05/11 15:45
要怎么降低成本呢
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2024 05/11 15:47
具體要怎么操作老師
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2024 05/11 15:47
借主營業(yè)務(wù)成本
貸庫存商品這個金額降低呀,你看下調(diào)多少合適
?計算方法等于現(xiàn)在的成本減收入× 90%
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2024 05/11 15:49
有點不明白老師
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2024 05/11 15:50
可以具體點嗎
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2024 05/11 15:54
你好,你帶進(jìn)去不就行了。成本的金額減去收入乘以90%,這個就是你紅沖的成本。
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