问题已解决
你好老师 外贸公司结转成本时需要开出库单吗? 因为产品直接从厂家就发走了
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你好 可以把出库单放在入库的那张凭证上
2020 06/08 15:17
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2020 06/08 15:19
放在增值税发票一起吗?
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三月清风老师 
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2020 06/08 15:21
是的 和进项发票放在一起 做附件
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2020 06/08 15:31
还是要开出库单 不用开入库单了 是吗?
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三月清风老师 
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2020 06/08 15:32
直接从厂家就发走了 你就让厂家把他们的出库单和进项发票一起寄给你 做附件
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2020 06/08 15:38
我能不能不用库存商品 直接用发出商品会计科目 这样是不是不用开出入库单了?
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三月清风老师 
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2020 06/08 15:41
可以直接用发出商品 但是从财务内控的角度上来说 最好还是要求工厂开具出库单给你 你倒没必要开出入库单
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2020 06/08 15:58
嗯嗯 好的 谢谢老师 我知道了
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三月清风老师 
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2020 06/08 16:02
客气了 麻烦给个好评