问题已解决
我想問一下,如果商業(yè)庫存過多,因為以前預(yù)留下來的問題,怎么解決的好
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你好,要是真實的就掛著,不用處理。
2023 12/29 11:20
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2023 12/29 11:21
就是以前太多收入掛著,以前因為庫存太多被查過,所以要趕緊處理
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2023 12/29 11:22
需要找到是什么原因然后才能處理是這個意思?
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2023 12/29 11:22
看看有沒有少確認收入少結(jié)轉(zhuǎn)成本。
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2023 12/29 11:23
但是我們做賬,進來的做庫存商品,應(yīng)交稅費,貸方,銀行存款 這個借方庫存商品能固定資產(chǎn)代替嗎?
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2023 12/29 11:24
沒有的,商業(yè)都是一對一對的
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2023 12/29 11:25
商業(yè)的用于銷售的是計入庫存商品不是固定資產(chǎn)。
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2023 12/29 11:26
我知道啊,就是要減庫存啊
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2023 12/29 11:26
有沒有什么辦法
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2023 12/29 11:27
所以咱我要問你一下,你是什么原因庫存多的?正常銷售就可以減少,要是少確認收入,把收入確認結(jié)轉(zhuǎn)成本也會少。
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2023 12/29 11:27
咱得按實際情況做正確的處理。
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2023 12/29 11:30
就是以前很多沒開票原因造成的
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2023 12/29 11:32
那是沒開票的,沒確認收入是吧,那就把這個無票收入確認上把庫存正常結(jié)轉(zhuǎn)成本就少了。
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2023 12/29 11:38
可是這是一環(huán)扣一環(huán)的
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2023 12/29 11:38
我現(xiàn)在確認了收入一樣有貨進來抵扣的啊
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2023 12/29 11:39
就是要有多余的進項來確認收入
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2023 12/29 11:39
你好 原來不是少確認了嗎 現(xiàn)在是補記?
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2023 12/29 11:39
而且這進項不能是購買庫存商品的進項
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2023 12/29 11:40
你好? 現(xiàn)在說的是庫存商品這個業(yè)務(wù)?
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2023 12/29 11:43
是啊,就是庫存商品太多了
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2023 12/29 11:45
把少記的收入補上成本結(jié)轉(zhuǎn),那庫存商品不就少了嗎?
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2023 12/29 11:45
已經(jīng)按照你這個原因給你正確處理了,還有啥問題?
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2023 12/29 11:47
少記收入補上,不是照樣也要記收入,
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2023 12/29 11:48
商業(yè)不是工業(yè)的,工業(yè)的好辦,商業(yè)的是臺對一臺的
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2023 12/29 11:50
對呀,就把收入補上了,然后結(jié)轉(zhuǎn)成本,借主營業(yè)務(wù)成本貸庫存商品,這樣庫存商品不就少了嗎?
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2023 12/29 11:50
沒問對,你不明白,算了
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2023 12/29 11:52
那你認為我哪一塊回復(fù)錯誤,然后你指出來就行?
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