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How do ordinary taxpayers correctly account for the initial inventory during the period of account establishment, whether it is in or out without invoicing, and what are the tax requirements?
Well, it depends on what the company wants to do. If you don't put the goods in storage and sell them later, you can't "reduce the inventory" and you can't invoice the other party, then the income on the book is not real income, that is to say, you have to dispose of the goods quietly by yourself, and the goods are not reflected in the book. What can you do with the tax?

But if the inventory is too large, it will take some time to deal with it, for fear of falling asleep. In case something goes wrong in that link, it will be difficult.

Besides, what's the reason for not having an invoice? Is the other party unwilling to open it, or have you lost the invoice?

If the company has a lot of input tickets, it can be recorded without the invoice of this batch of goods, and the company can issue a certificate.

Borrow: inventory goods

Loans: bank deposits

Input tax is not deducted, and the tax is paid a lot. The tax will say something, but the accounting treatment is incomplete!