问题已解决
我们帮客户从国外网站买了一套软件,没有发票。但是我们要给客户开发票。采购成本1800,那我们的成本应该怎么算?
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你好; 买来是 销售给对方吗
2022 05/13 17:49
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2022 05/13 17:49
是的呢 对方要求开发票怎么办
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2022 05/13 17:55
你好; 你开票出去结转成本 ;是按 1800结转的; 借主营业务成本1800 贷库存商品 1800
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2022 05/13 17:56
对方没给我们开票
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2022 05/13 18:05
你好; 不管是否开票; 你成本是真实的; 只是没有发票汇算调整处理而已
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2022 05/13 18:07
那我没有发票怎么入账库存商品呢~
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2022 05/13 18:10
你好; 没有发票; 用你合同和 支付回单 以及你的入库单来做附件证明你的 库存商品是真实的
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2022 05/13 18:11
好的 谢谢老师
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2022 05/13 18:16
不客气的;帮到你就好; 做账记得一个原则; 实质重于形式 这个原则哈;