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請(qǐng)問(wèn)我核對(duì)了之前的賬,發(fā)現(xiàn)有沒(méi)有入賬的,有對(duì)方公司沒(méi)有給我們公司開(kāi)票的,這筆沒(méi)有結(jié)轉(zhuǎn)銷售成本,應(yīng)該怎么入賬呢
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您好,同學(xué),正常入賬呢,是小企業(yè)會(huì)計(jì)準(zhǔn)則吧
2023 09/24 20:40
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賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 20:52
小型微利企業(yè)
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賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 20:56
老師我們是收貨方,對(duì)方?jīng)]有開(kāi)具發(fā)票過(guò)來(lái),這個(gè)怎么入賬呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 20:58
您好,同學(xué),是以前年度嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 21:08
是之前年度的
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 21:10
那就和有發(fā)票一樣做賬呢,就是匯算清繳時(shí)納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 21:26
老師您的意思是和有發(fā)票的一樣做銷售結(jié)轉(zhuǎn)成本對(duì)嗎,匯算清繳納稅調(diào)增怎么做呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/24 21:27
老師因?yàn)檫@個(gè)公司我也是剛剛?cè)肼?,他不光有沒(méi)有給我們公司開(kāi)票的,還有我們公司沒(méi)有給別的公司開(kāi)票,也沒(méi)有入賬,怎么調(diào)整呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 21:28
匯算清繳納稅調(diào)應(yīng)該怎么調(diào)整呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 21:34
匯算清繳無(wú)票支出納稅調(diào)增啊,摘要寫清楚,無(wú)票支出的時(shí)候直接寫TZ,自己就知道了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 22:17
老師請(qǐng)問(wèn)沒(méi)有發(fā)票,購(gòu)入的貨,怎么入到庫(kù)存商品里面呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 22:18
您好,同學(xué),暫估入庫(kù)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 22:31
老師分錄是什么呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 22:34
借:庫(kù)存商品
貸:應(yīng)付賬款-暫估入庫(kù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/24 22:36
老師要是確定對(duì)方不給發(fā)票了,也是這個(gè)分錄嗎
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 22:36
您好,同學(xué),可以的,匯算清繳時(shí)納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/24 22:42
老師像贈(zèng)送的貨物也是這么做嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/24 22:42
對(duì)方公司送給我們公司的
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 22:45
借:庫(kù)存商品
貸:營(yíng)業(yè)外收入?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/24 22:48
謝謝老師
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/24 22:48
不客氣,請(qǐng)幫我五星好評(píng),謝謝啦
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賬1 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/25 11:10
老師請(qǐng)問(wèn)要是對(duì)方給我們公司票了,我應(yīng)該怎么沖回來(lái)呢
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向陽(yáng)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/25 11:12
那就把之前的那邊變成負(fù)數(shù),做個(gè)正常的有發(fā)票的賬
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