问题已解决
單位是商貿型企業(yè),上個月進項碎石 的單價大于銷項碎石 的單價,因為開票員沒有注意單價,只對到了價稅合計的金額,發(fā)票我們單位也都認證了,我們不想對方紅沖,我單位這商品的毛利率是10%左右??梢愿鶕泵娴牟缓惤痤~,來倒推銷售成本嗎?我們單位上個月開了256410.26的銷項,成本就是230769.23 ,是根據毛利率的10%來倒推的。
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你好,如果不開負數發(fā)票沖銷,就會導致單位成本高于收入的,這樣是不正常的
2017 07/04 15:51
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2017 07/04 16:33
有沒有不紅沖的辦法嗎? 老師能教教我嗎?
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2017 07/04 16:34
作廢銷項發(fā)票,按成本反推開票單價了
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2017 07/04 16:41
問題是我們的銷項發(fā)票對方已經認證了,這樣好麻煩喲! 只有紅沖上月發(fā)票嗎?我的進貨單價58(不含稅),售價44(不含稅)。我能不能我暫估一個售價在40(不含稅)進項,一個月我就會收到這個發(fā)票
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2017 07/04 16:42
你好,如果之后就可以收到這個發(fā)票,可以暫估
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2017 07/04 16:58
那我還是按這銷售發(fā)票的的成本,我能倒推不?
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2017 07/04 16:58
是根據銷售發(fā)票的收入倒推成本
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