问题已解决
暂估入库了,在汇算清缴前票拿不到, 我之前已经把暂估冲销了,怎么冲销已经结转的成本呢?
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你好,暂估的不能冲,据实暂估就是了,只是汇算清缴时做纳税调增
2022 11/23 17:33
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2022 11/23 17:34
怎么刚刚有个会计学堂老师说的可以冲呢
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2022 11/23 17:36
库存商品暂估的可以冲吧,只是结转成本的分录不能冲,只能汇算清缴时调增是吗
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2022 11/23 17:36
不需冲的哈,因为你的成本费用真实发生的呀,只是发票没到而已