问题已解决
经济普查表里面的,商品购进额,商品销售额,期末商品库存额怎么填?我们买入设备记作主营业务成本,可以算作商品购进额吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好截止到上年底库存商品余额
销售设备的可以
2024 01/29 15:14
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:22
期末库存额怎么填啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:23
你好,这个不就是上年年底库存商品的余额。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:23
要看哪个科目?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:24
你好库存商品的余额
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:29
含增值税的话,是不是要×1.13
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:29
对方都是给你开的13%,你写的都是不含税的,正确的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:29
要求是要商品购进额(含增值税)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:30
你当时入的是不含税的金额,对方都是给你开13%的,是那么算的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:30
这样子的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:31
那这不写的是销售额。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
m52541966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/29 15:32
什么意思,那应该怎么填啊老师
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/29 15:34
你问的是期末库存额,
然后你截图这里的是销售额,你到底要问哪一个