问题已解决
@賈apple老師,這個說賣不出具體怎么處理怎么做賬報稅
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老師正在計算中,請同學(xué)耐心等待哦
2024 03/30 11:01
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2024 03/30 11:11
同學(xué)你好
如果賣不掉,要看期限,一般是這樣處理的
1)超過1年,要評估一下是否跌價,考慮計提減值準(zhǔn)備
2)如果到注銷還沒有出售,就當(dāng)作廢品報廢,轉(zhuǎn)入營業(yè)外支出
借:營業(yè)外支出
貸:庫存商品
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2024 03/30 16:27
1怎么看跌價呢老師,2營業(yè)外支出是不是同樣要納稅調(diào)增嗎多交企稅嗎
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2024 03/30 16:29
同學(xué)你好,跌價就是到市場上去查。這個商品的現(xiàn)價是多少。大于你家?guī)齑?就沒有跌價
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2024 03/30 16:30
注銷時 不一定調(diào)整的
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2024 03/30 17:10
1一般都是跌價嗎老師,很少有增值吧2注銷是不一定要調(diào)整具體怎么判斷呢稅務(wù)不管嗎
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2024 03/30 17:11
長期賣不出去的話。確實是有可能跌價的。
但是。也不一定。因為?;蛟S沒有去找市場去賣
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2024 03/30 17:11
稅務(wù)局判斷,不是公司判斷的
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2024 03/31 02:06
1或許沒有去找市場去賣是什么意思呢老師2稅務(wù)局判斷怎么判斷呢老師
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2024 03/31 09:10
就是說。你們家沒有去開發(fā)新市場 或者說去找新客戶
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2024 03/31 09:11
稅務(wù)局,有他們的一套方法的。
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