问题已解决
一般納稅人企業(yè)準(zhǔn)備注銷,但是應(yīng)收賬款和庫存很大,這個要怎么處理?
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庫存的需要銷售出去,
應(yīng)收賬款的收不回來的,做壞賬。如果對方正常經(jīng)營,你們沒有打官司,收不回來,對方?jīng)]有破產(chǎn)注銷的,這個抵扣不了所得稅的。
2024 06/25 11:33
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2024 06/25 11:40
應(yīng)收賬款是關(guān)聯(lián)企業(yè),可以做壞賬處理嗎?
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郭老師 
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2024 06/25 11:41
可以的,可以這么做的。
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2024 06/25 11:42
如果賬面庫存遠(yuǎn)遠(yuǎn)大于實際庫存,那要怎么處理?
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郭老師 
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2024 06/25 11:46
什么原因有差異的,你看一下之前有銷售沒有做收入,沒有結(jié)轉(zhuǎn)成本的嗎?
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2024 06/25 12:37
關(guān)聯(lián)企業(yè)之間開票,造成賬面庫存過大
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郭老師 
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2024 06/25 12:38
你好,實際你們單位有沒有購入?
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2024 06/25 14:16
只有票,沒有貨
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郭老師 
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2024 06/25 14:19
你把這個發(fā)票能退回去吧。紅沖。
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2024 06/25 14:52
發(fā)票退不了,貨也沒有!注銷時賬面庫存需要怎么處理?
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郭老師 
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2024 06/25 14:55
賬上紅沖的
之前如果已經(jīng)抵扣了增值稅需要轉(zhuǎn)出
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