问题已解决
請問,馬上年終結(jié)賬了,我們今年有開出去的銷售發(fā)票,成本當(dāng)時是暫估的,年底這個實際成本還沒有出來?這個要怎么處理?



你好,現(xiàn)在催發(fā)票租成本,要不然你匯算清繳需要納稅調(diào)整
2024 12/12 10:41

84785010 

2024 12/12 11:10
成本我們生產(chǎn)線還沒出來,當(dāng)時收了錢人家要開票;那要是調(diào)整交完企稅后,后面成本出來直接調(diào)增成本?要是出現(xiàn)成本比收入高怎么辦?

暖暖老師 

2024 12/12 11:11
出現(xiàn)了稅務(wù)局會查的換個

84785010 

2024 12/12 11:12
換個?沒聽懂

暖暖老師 

2024 12/12 11:12
你成本比收入高的話,稅務(wù)局會找你

84785010 

2024 12/12 11:13
那我這種情況怎么處理?

暖暖老師 

2024 12/12 11:13
肯定要有利潤的這個情況

84785010 

2024 12/12 11:15
我還是沒明白我這個怎么搞?生產(chǎn)的成本現(xiàn)在出不來,那調(diào)增交稅后,我實際成本出來了,我直接填入當(dāng)年的成本?那不就是會出來成本倒掛嗎

暖暖老師 

2024 12/12 11:16
按照進度確認(rèn)收入,成本而言是對應(yīng)結(jié)轉(zhuǎn)的

84785010 

2024 12/12 11:17
那是我當(dāng)時的發(fā)票入了收入,要調(diào)整賬務(wù),重新按進度結(jié)轉(zhuǎn)收入和成本?

暖暖老師 

2024 12/12 11:18
是的,你說的是正確的

84785010 

2024 12/12 11:23
那我不能確認(rèn)收入的開票,入合同收入科目?

暖暖老師 

2024 12/12 11:24
是的,因為是提前開票的
