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老師 像一般代賬公司做商貿(mào)業(yè)的賬 只有發(fā)票 沒有入庫明細(xì)這要怎么做賬呢
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這個發(fā)票上面沒有帶明細(xì)嗎?
2022 10/18 08:26
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2022 10/18 08:26
就是這樣的 沒明細(xì)
FAILED
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2022 10/18 08:27
讓對方給你發(fā)一個清單,他這樣開的話發(fā)票也不合格
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2022 10/18 08:27
這個是普通發(fā)票還是專票的?
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2022 10/18 08:28
專票 ?我們小規(guī)模也沒法抵扣 ? 如果只是這樣的 ? 怎么入庫呀
??
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2022 10/18 08:29
開的銷售發(fā)票也是這樣按批開的
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2022 10/18 08:32
都不錄入明細(xì)嗎
那你這種情況下只能錄入葡萄酒,然后寫上規(guī)格。
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2022 10/18 08:33
月末結(jié)轉(zhuǎn)的時間怎么結(jié)轉(zhuǎn)呢 也不知道單價
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2022 10/18 08:37
你開發(fā)票是怎么開出去的?
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2022 10/18 08:38
也是這樣按批開的 ? 然后發(fā)票金額是多少 ?單價就是多少 ? ?
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2022 10/18 08:39
那你結(jié)轉(zhuǎn)成本不就看這個發(fā)票上的了
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2022 10/18 08:41
現(xiàn)在我怎么結(jié)轉(zhuǎn)呢 按什么結(jié)轉(zhuǎn)呀 假如發(fā)票金額是3390,單價也是3390,我們開的普票
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2022 10/18 08:44
你好,3390按照這個來結(jié)轉(zhuǎn)。
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2022 10/18 08:46
這個不是主營業(yè)務(wù)收入嗎 要按照這個結(jié)轉(zhuǎn)成本嗎
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2022 10/18 08:48
你好,那你告訴我的是一個成本價格可以嗎?購入的價格不要說你開發(fā)票的。
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2022 10/18 08:48
開出去的屬于收入,你不能按照這個來結(jié)轉(zhuǎn)。
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2022 10/18 08:51
我這邊沒有成本價 能結(jié)轉(zhuǎn)不
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2022 10/18 08:52
你好,你收到別人給你開的發(fā)票這個價格就是成本價。
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2022 10/18 08:52
如果不知道的,問下客戶
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2022 10/18 08:54
別人開的發(fā)票紅酒種類應(yīng)該很多 但都是按批開的 我這邊也沒明細(xì) 銷售發(fā)票也是按批開的 也沒明細(xì) 這樣有什么好方法結(jié)轉(zhuǎn)不
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2022 10/18 08:56
那你們銷售的時候是怎么銷售的?按批次的嗎?
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2022 10/18 08:56
如果是的話,對應(yīng)的批次或者是加權(quán)平均單價都可以,你自己決定。
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2022 10/18 09:27
加權(quán)平均單價怎么算呢
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2022 10/18 09:30
上月剩余的庫存數(shù)量乘以單價加上本月購入的數(shù)量乘以單價)總數(shù)量*銷售數(shù)量
這個就是你需要結(jié)轉(zhuǎn)的成本。
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