假銷貨真借款 - 會計
By Ula
at 2013-04-25T16:45
at 2013-04-25T16:45
Table of Contents
請問各位大大
今天我方向租賃公司借5000萬，借的時候我們拿到5000萬，但我們要把等值存貨給他
表面上是我們把存貨賣給租賃公司，一手交錢一手交貨，但實質上並非銷貨，而是借款，
借的時候我方有開立5000萬銷貨發票給他，對方也馬上有開立銷貨發票給我們，
等期間結束我方再把5000萬還給租賃公司，也把貨拿回來
我知道介入錢時須認列待買回存貨負債及待買回存貨，還款時在沖銷
但是雙方借錢出錢時都有開發票，這樣401那邊也要申報，那銷貨收入調節表要如何作
解釋呢
謝謝大家
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