What should I do if the profit and loss is generated after the inventory is completed, and the inven

1. The inventory difference is the difference between the actual inventory and the book inventory, and the general reasons are as follows:

1) Wrong and missed disks.

2) Miscalculations.

3) Stealing. 4) Receiving errors, or empty receipts, resulting in more accounts and less things.

5) Inventory correction has not been made for scrapped goods.

6) For some liquidated goods, the price reduction loss is not calculated.

7) Commodity price change is not registered and arbitrary price change.

2 In the event of a material discrepancy, the following measures shall be taken immediately:

1) Reconfirm the inventory area to see if there is any missing;

2) Check the receipt, whether there is a large number of abnormal purchases, and not entered into the computer;

3) Check whether there are a large number of abnormal returns, and they are not entered into the computer;

4) Check the inventory correction and liquidation table;

5) recalculation;

3. At the same time, inventory adjustment shall be carried out according to the prescribed procedures.

4. The amount of commodity inventory loss represents the management level and sense of responsibility of the management personnel.

The inventory is to correct the inventory, because the traditional manual manual recording is inefficient and the error is large, resulting in the profit and loss of the inventory; At present, medium and large-scale warehouses generally use Hanma inventory machines to realize the barcode management of the warehouse, scan the barcode in and out of the warehouse, and strictly carry out physical management.

It doesn't matter.

The purpose of the inventory is to correct the inventory, why do we have negative inventory in our warehouse. Because of our traditional manual manual recording, the efficiency is low and the error is large, resulting in the profit and loss of the inventory.

At present, medium and large-scale warehouses generally use Hanma inventory machines to realize the barcode management of the warehouse, scan the barcode in and out of the warehouse, and strictly carry out physical management.

Inventory loss is when the physical inventory or value is less than the book inventory or value. That is, the physical object is less than the correct book record, and the reason for this is that it is stolen, and the mistakes of the management personnel (multiple, warehousing without serious logarithmic science are not found.

It is found that the profit and loss of the disk are first recorded in the account of "property profit and loss to be processed by late sail cracking", and then the corresponding accounting treatment is made by identifying the reasons. The compensation from the insurance company is credited to "other receivables", which is still credited to "other receivables" due to the reasons of the management personnel, and "management expenses" for other reasons.

Article 10 of the Provisional Regulations of the People's Republic of China on Value-Added Tax stipulates that the input VAT on goods with abnormal losses shall not be deducted from the output VAT.

However, in the daily tax inspection, we often encounter the problem that the input tax is not transferred out or the input tax is transferred out but the calculation is inaccurate, which requires everyone to strictly implement the working procedures and legal procedures of the tax inspection in the audit process, choose the correct inspection method and reasonable inspection steps, and ensure the accuracy of the input tax transfer amount.

Accounting treatment of inventory inventory results:

The reasons for the discrepancy between the inventory accounts and the actual accounts are varied before the quarrel and should be dealt with differently according to different situations. Under normal circumstances, the cost should be increased for inventory losses within the fixed amount; The losses caused by the accident shall be compensated by the person who lost the accident in the over-escalation; Extraordinary accidents, such as natural disasters, should be listed as non-operating expenses after deducting the insurance company's claims and the value of residual materials. Conversely, when a profit occurs, the expense is usually reduced.

Inventory commodities refer to all commodities that are currently idle and used for the future and have economic value.

Its function is: to prevent production interruption, stabilization, save order costs, improve service quality, prevent shortages, inventory craft gifts also have certain drawbacks: occupy a lot of money, produce a certain inventory cost.

However, the inventory of craft goods are also quality and quantity, and the price is cheap, there are many types of inventory goods, there are birch bark handicraft kettles, wooden photo frames, famous car keychains, wheat straw jewelry boxes, etc.

The inventory of goods in the inventory account is the inventory after the inventory.

Landlord, do you end up losing money or making a profit?

Profit and loss are simply the difference between the physical object and the book.

If the inventory of physical inventory is greater than the book inventory, it is a profit;

If the physical inventory of the inventory store is less than the book inventory, it is a loss.

At the time of inventory, the number of accounts is greater than the actual number of physical inventories.

The boss said to give you a salary of 10,000 yuan, but he actually only gave you 8,000, so you should have lost it, right?!

If the number of accounts is greater than the number of inventories, it is a loss.

Summary. From a lean point of view, inventory is the root of all evil, is a waste, not only occupies the capital, but also the risk of asset impairment, the need to move, storage and other management, increased operating costs, therefore, from the management logic, in the required time, procurement or production of the required number of products, no more, no less, is the profit maximization, in summary, inventory will not increase profits, only reduce profits. There is an exception, this situation is strategic procurement, for the procurement of ** or bulk materials, such as a more accurate grasp of the market, in the trough of change during the increase in inventory, will increase corporate profits to a certain extent.

From a lean point of view, inventory is the root of all evil, is a waste, not only occupies the capital, but also the risk of asset impairment, the need to move, storage and other management, increasing operating costs, therefore, from the management logic of the type of hall to say, in the required time, procurement or production of the required number of products, no more, no less, is the profit maximization, in summary, inventory is not clear will increase profits, only reduce profits. There is an exception, this situation is strategic procurement, for the procurement of ** or bulk materials, such as more accurate grasp of the market, in the trough period of increase inventory, will increase corporate profits to a certain extent.

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Inventory is divided into single items, inventory and all.

Source pallets. If you are flat bai

When the management of incoming and outgoing goods is not bad, there is no need to deliberately take inventory, zhi finds that a certain goods is not right, you can do a single disk, as shown in the following figure:

Inventory Loss and Loan: Property Loss and Excess to be Handled Loss and Excess Loan of Current Asset to be Handled: Raw Materials.

Turnover materials. Inventory items, etc.

The value-added tax payable for the inventory loss caused by abnormal losses (theft, loss, mildew and deterioration caused by mismanagement) of purchased goods and products in progress shall be transferred to the account of "property loss and excess to be disposed of".

Borrow: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Credit: tax payable VAT payable (input tax transferred out) for inventory loss should be transferred according to the cause of inventory loss, respectively, which belongs to the loss within the quota and the error in the measurement of daily receipt and dispatch of inventory, which is transferred to management expenses after approval.

Borrow: Administrative expenses.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

For losses that should be compensated by the person at fault, the following entries should be made:

Debit: Other receivables.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

For inventory losses due to force majeure reasons such as natural disasters, the following entries should be made:

Borrow: Non-operating expenses Very loss.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Raw materials.

Turnover materials. Inventory items, etc.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

The inventory of the surplus is usually caused by the error in the measurement or calculation of the daily receipt and dispatch of the enterprise, and the inventory of the surplus can be offset against the management expenses, and the accounting entries are as follows:

Borrow: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Credit: Administrative expenses.

Loss. Borrow: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Credit: raw materials.

Turnover materials. Inventory items, etc.

The value-added tax payable for the inventory loss caused by the abnormal loss of the purchased goods, products in progress and finished products (theft, loss, mildew and deterioration caused by mismanagement) shall be transferred to the account of "property loss and excess to be disposed of".

Borrow: Property loss and surplus to be disposed of Pending Disposal of current asset loss and surplus.

Credit: tax payable VAT payable (input tax transferred out) for inventory loss should be transferred according to the cause of inventory loss, respectively, which belongs to the loss within the quota and the error in the measurement of daily receipt and dispatch of inventory, which is transferred to management expenses after approval.

Borrow: Administrative expenses.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

For losses that should be compensated by the person at fault, the following entries should be made:

Debit: Other receivables.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

For inventory losses due to force majeure reasons such as natural disasters, the following entries should be made:

Borrow: Non-operating expenses Very loss.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Profit. Borrow: raw materials.

Turnover materials. Inventory items, etc.

Credit: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

The inventory of the inventory is usually caused by the error in the measurement or calculation of the daily receipt and dispatch of the enterprise, and the inventory of the inventory can be written off to reduce the management expenses, and the accounting entries are as follows:

Borrow: Loss and Excess of Property to be Handled Loss and Excess of Current Assets to be Treated.

Credit: Administrative expenses.

The inventory of the warehouse is the number of the inventory after the inventory.

Landlord, do you end up losing money or making a profit?

If the number of inventory goods in the inventory account is less than the number of inventory, it is a loss. Pi Chong.