问题已解决
我們公司銷售了一項設(shè)備5000+服務(wù)費15000,共20000?,F(xiàn)在是這樣子的,我們這個設(shè)備是別的商家送給我們的,我們沒有付錢出去。賬上也沒有入這個庫存商品?,F(xiàn)在我開票的這個5000是按照設(shè)備開票出去(這樣子有銷無進)還是和15000的服務(wù)費一起合計20000開票出去



這個送給你的時候沒有開折扣發(fā)票嗎
2023 08/29 13:05

84785005 

2023 08/29 13:05
沒有的 是股東自己給我們的

樸老師 

2023 08/29 13:14
白送的還是算投資的

84785005 

2023 08/29 13:14
白送的,不是投資

樸老師 

2023 08/29 13:19
那你之前計入固定資產(chǎn)還是庫存商品了

84785005 

2023 08/29 13:20
因為沒有支付,所以沒有計入

樸老師 

2023 08/29 13:31
那你先做盤盈
然后再做賣出
借庫存商品
貸待處理財產(chǎn)損溢

84785005 

2023 08/29 13:32
那這個盤盈到時候入賬到哪里?

84785005 

2023 08/29 13:32
盤盈的這個金額我也不確定啊

樸老師 

2023 08/29 13:35
這個匯算清繳調(diào)增就可以了

84785005 

2023 08/29 13:37
為啥要調(diào)增,金額調(diào)增多少?我的這個設(shè)備白送給我的我不知道成本。

樸老師 

2023 08/29 13:46
因為這個不能稅前扣除呀
沒有發(fā)票

84785005 

2023 08/29 13:49
那我都沒有支付,都沒有進入損益

樸老師 

2023 08/29 13:57
所以讓你做盤盈的呀
這個盤盈的調(diào)增繳稅

84785005 

2023 08/29 14:00
借 庫存商品 (市場價)
貸 營業(yè)外收入(市場價)
這樣子可以嗎?白送給我們的庫存商品就沒有進項稅額了吧? 還有就是想問下我們開出的是設(shè)備,然后沒有進項進來,是不是屬于有銷無進,稅務(wù)會來稽查嗎?

樸老師 

2023 08/29 14:09
同學(xué)你好
這個不會
你調(diào)增繳稅就可以了
