问题已解决
餐飲公司的食材款我們是周結(jié)算,他們開發(fā)票來(lái),餐廳直接做成本,月末盤點(diǎn)單剩余多少再紅沖成本,這樣處理可以嗎
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你好,這個(gè)是可以的,你紅沖成本是比較合適的
2021 06/02 12:28
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2021 06/02 12:31
月末最后一個(gè)星期要到下個(gè)月才能夠付款。而且發(fā)票也到下個(gè)月才能夠給我們看過(guò)來(lái) ,最后一個(gè)星期的這筆款項(xiàng)怎么做賬?
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2021 06/02 12:34
你好,這個(gè)可以放到應(yīng)付賬款里面的
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2021 06/02 12:40
也是可以直接確認(rèn)成本嗎?但是我還沒有發(fā)票,我用什么做附件,用對(duì)方的送貨單嗎?
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2021 06/02 13:39
你好,要有發(fā)票才可以入到成本里面的,送貨單不可以的
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2021 06/02 13:59
那最后一個(gè)星期的這筆款項(xiàng)怎么做賬?
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2021 06/02 14:01
那最后一個(gè)星期的這筆款項(xiàng)怎么做賬 ,又可以算出成本
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2021 06/02 14:12
你仍然是繼續(xù)掛賬的,因?yàn)槟銢]有發(fā)票,稅務(wù)局是不認(rèn)可你的成本的
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2021 06/02 14:34
我知道沒有發(fā)票不可以直接入成本的 ,那我就不可以根據(jù)盤點(diǎn)單直接紅沖成本
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2021 06/02 14:35
這個(gè)不可以的,因?yàn)槎悇?wù)局是認(rèn)發(fā)票,不是認(rèn)你盤點(diǎn)單的
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2021 06/02 15:15
但是盤點(diǎn)單可以結(jié)轉(zhuǎn)成本呀
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2021 06/02 15:21
那個(gè)是你們公司內(nèi)部的啊,你們就算是沒有盤點(diǎn)單,也可以結(jié)轉(zhuǎn)成本的啊。但是稅務(wù)局不認(rèn)可
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2021 06/02 15:26
那我全部入原材料,怎么結(jié)轉(zhuǎn)成本呢?那我就是用盤點(diǎn)單結(jié)轉(zhuǎn)成本的
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2021 06/02 15:27
你好要按照實(shí)際消耗的原材料來(lái)進(jìn)行結(jié)轉(zhuǎn)成本,那個(gè)盤點(diǎn)表只是在期末,看看你們平常結(jié)轉(zhuǎn)成本是否有重大差錯(cuò)的
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2021 06/02 20:30
并不是每一筆收入都結(jié)轉(zhuǎn)成本,我是等到月末一次性再結(jié)轉(zhuǎn)成本?
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2021 06/02 20:31
這個(gè)并不是標(biāo)準(zhǔn)的處理方法,我只能說(shuō)這種方法,你們現(xiàn)在用的是沒有問題,但是隨著你們公司越來(lái)越壯大,出現(xiàn)問題的可能性會(huì)越來(lái)越高的
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