Introduction: Dish the processing of relevant Zhang Wu of deficient investory profit is each skill that learn fiscal person to must want to master. Is accounting hall the key everybody today analytic raw material dish how does deficient value added tax handle minute of collection? Interested classmate can analyse the following content seriously, sum up the experience that gives oneself from which.

Raw material dish how does deficient value added tax handle minute of collection?

1. discovers raw material dish had a deficit, but did not find out a reason.

Borrow: ? Does   Yu cast aside  Liu?

Borrow: ? Cost of material of  herd?

Should pay duty fee- - value added tax (input tax turns piece) because management is bad dish of deficient number *17%

2.A material charging tray is belonged to fortunately reasonable use up

Borrow: ? Is Yong  drop thin kill?

Borrow: ? Does   Yu cast aside  Liu?

Because manage error,3.B material is, compensate for by storehouse keeper 40% , the others serves as the loss of the enterprise

Borrow: ? ?40% of crystal clear of Lu  κ

The defray outside doing business 60%

Borrow: ? Does   Yu cast aside  Liu?

Average taxpayer goods in stock dish when having a deficit how Zhang Wu processing?

Goods in stock dish when having a deficit, cent records as follows:

Borrow: ?   Yu casts aside  Liu?- to wait for excessive of caustic of processing liquid assets

Borrow: ?  herd?

After proving a cause, tax of income of natural loss share allows to buckle, to the raw material loss that causes because of custodial not to be pooh-poohed, its income tax must not be touched buckle, should make input tax turn piece.

Borrow: ?   Yu casts aside  Liu?- to wait for excessive of caustic of processing liquid assets

Borrow: ? ?- of  feng4huang2 amine should pay value added tax (input tax turns piece)