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公司有一項(xiàng)業(yè)務(wù)是從外購(gòu)的白酒,零售賣(mài)出去,是確認(rèn)一筆收入就結(jié)轉(zhuǎn)酒的成本嗎?還是根據(jù)出庫(kù)情況確認(rèn)酒成本
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你好,你累計(jì)一個(gè)月銷售情況結(jié)轉(zhuǎn)成本就可以了
2022 03/01 14:23
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2022 03/01 14:23
是根據(jù)一個(gè)月的收入,確認(rèn)當(dāng)月的成本嗎
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2022 03/01 14:24
對(duì),你一個(gè)月不是有出庫(kù)單嗎按照這個(gè)確認(rèn)成本
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2022 03/01 15:10
老師,有的出庫(kù)了,沒(méi)開(kāi)票就沒(méi)確認(rèn)收入可以嗎?
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2022 03/01 15:22
那你沒(méi)開(kāi)票,這個(gè)已經(jīng)發(fā)生納稅義務(wù)了,你們都是按照開(kāi)票才確認(rèn)收入,
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2022 03/01 15:26
是的,未來(lái)開(kāi)票再確認(rèn)
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2022 03/01 15:27
暫時(shí)做在預(yù)收賬款里面了,很多都不是當(dāng)月要發(fā)票
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2022 03/01 16:09
那你這個(gè)是有稅務(wù)風(fēng)險(xiǎn)的,已經(jīng)發(fā)生納稅義務(wù)了
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