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老師,請(qǐng)問我這個(gè)月的成本比收入還高,這樣是不是不對(duì)啊?
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您好,您需要看一下是不是真?您好,您需要看一下是不是真實(shí)的?
2022 02/10 10:20
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2022 02/10 10:21
是根據(jù)真實(shí)開票結(jié)轉(zhuǎn)的成本,比收入高會(huì)不會(huì)存在風(fēng)險(xiǎn)
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2022 02/10 10:23
有一定的風(fēng)險(xiǎn)。稅務(wù)局可能會(huì)讓你做說明
有一定的風(fēng)險(xiǎn),稅務(wù)局可能會(huì)讓你做說明。
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2022 02/10 10:26
老師,那我現(xiàn)在應(yīng)該怎么調(diào)整
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2022 02/10 10:30
看有沒有錯(cuò)?沒有錯(cuò)就不調(diào)整看有沒有錯(cuò)?沒有錯(cuò)就不調(diào)整。
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2022 02/10 10:42
怎么看有沒有錯(cuò),這個(gè)應(yīng)該是因?yàn)殇N售發(fā)票開的金額低,結(jié)轉(zhuǎn)的成本根據(jù)之前的成本價(jià)結(jié)轉(zhuǎn)下來量大就比收入高了,因?yàn)閹?kù)存太大了,就想消耗多點(diǎn)的庫(kù)存
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2022 02/10 10:49
你好 看成本明細(xì)賬 沒有錯(cuò)就不用調(diào)整? 是按實(shí)際銷售的結(jié)轉(zhuǎn)成本才對(duì)?
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2022 02/10 11:02
是按實(shí)際銷售的數(shù)量結(jié)轉(zhuǎn)成本的
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2022 02/10 11:09
按照實(shí)際結(jié)轉(zhuǎn)沒有錯(cuò)不用調(diào)
按照實(shí)際結(jié)算,沒有錯(cuò),不用調(diào)整。
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