当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,賬上庫存過大,但無任何可以抵扣的進(jìn)項(xiàng)發(fā)票,這種情況是什么原因造成的



你好,賬上庫存過大,但無任何可以抵扣的進(jìn)項(xiàng)發(fā)票,需要查賬才知道。
可能是產(chǎn)品增值率太高造成的?
2021 06/17 20:26

84784965 

2021 06/17 20:27
有沒可能是暫估?

鄒老師 

2021 06/17 20:28
你好,也有這個可能性?

84784965 

2021 06/17 20:29
還有什么可能性存在,因?yàn)槭翘玫馁~了,查賬的難度很高,在賬上掛著700多萬?;蛘哂惺裁刺幚矸椒??

鄒老師 

2021 06/17 20:30
你好,能想到的就是產(chǎn)品增值率太高,暫估入賬,或者購進(jìn)的時候沒有取得專用發(fā)票?

84784965 

2021 06/17 20:30
怎么處理嗎?怎么消耗這些庫存

鄒老師 

2021 06/17 20:31
你好,能想到的就是產(chǎn)品增值率太高,暫估入賬,或者購進(jìn)的時候沒有取得專用發(fā)票?
需要通過銷售確認(rèn)收入,結(jié)轉(zhuǎn)了成本才可以減少庫存的?

84784965 

2021 06/17 20:32
庫存損耗可以操作嗎?

84784965 

2021 06/17 20:33
用不用做進(jìn)項(xiàng)稅轉(zhuǎn)出?

鄒老師 

2021 06/17 20:35
你好,實(shí)際是發(fā)生了損耗嗎?
如果是管理不善導(dǎo)致的損耗,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理?

84784965 

2021 06/17 20:36
正常損耗氧化生銹

鄒老師 

2021 06/17 20:36
你好,正常損耗氧化生銹,這種情況不需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出處理?
