问题已解决
存貨報廢,拆下來的原材料入庫,進(jìn)項轉(zhuǎn)出,是按照庫存-拆下原料后的金額計算進(jìn)項稅轉(zhuǎn)出,還是按照存貨的原值計算



你好,你這個是非正常損失嗎?
2024 05/17 17:42

郭老師 

2024 05/17 17:42
非正常損失才轉(zhuǎn)出。

84785039 

2024 05/17 17:53
是生產(chǎn)部合格產(chǎn)品,檢測報廢處理,報廢的產(chǎn)品太多

郭老師 

2024 05/17 17:54
這個生產(chǎn)的原因不需要調(diào)整的
