こんにちは！Ailu編集部です！
現在、Ailuはネイリストさん専用の相談チャット（ネイリスト向け無料オンラインサロン）を運営しています。
今回は、そのオープンチャットの中から、実際の質問とそれに対する回答をご紹介します！
ジェルの確定申告の勘定科目は「消耗品」ですか？「仕入」ですか？
ご自身で確定申告されている方、相談させてください😣
ジェルを仕入れた時、勘定科目は「消耗品」で仕訳されてますか？
店販品のハンドクリーム等と同じく「仕入」で仕訳されますか？
調べたら両方出てきて、どちらの方が多いのかな？と思いまして…
消耗品ですよー☺️
私、仕入にしてました💦
どっちが正しいのか分からないです💦
消耗品です。
ジェルをお客様に販売して販売利益を得る場合は仕入。
自分の店で消費するだけなら、消耗品費で大丈夫です。
@ayui @こっちゃん @たま さん
お返事ありがとうございます！
以前、こちらのチャットでジェルの棚卸の話をされてたなと思って、棚卸するなら仕入なのか？って悩んでました😣
友人が商工会の方に仕入れだと言われたようです。
開封してないものは在庫としてカウントする様にと。
私は消耗品にしていますが。。😓
もちろん、仕入にしたら、棚卸して在庫管理をして売上原価をだしいく必要があります
消耗品費は「消耗品」なので、その年度消費になります。
私も以前、そのように言われました。
担当してくださった方がご高齢だったからかもしれませんが、ネイルやハンドメイド系に弱いのかな？と。
どちらが正解なんでしょうね…
開封しているかどうかで、仕訳も変わってくるんですかね？
余分に買って、期を跨ぐ時は仕入にしておく…とかですかね？😣
厳密にはって話なのかな…
余分に買い込まない限り、消耗品で良さそうですね😊
ありがとうございます！
ありがとうございます🙇♀️
初め消耗品だと思ってしていたのですが、仕入れになると言われて仕入れに変えてました💦
いっぺんにジェルを仕入れたので、結構な金額になったので仕入れなんだと思って💦
難しいですね🥲
本来は、買った時に仕入/現金、開封したら消耗品費/仕入、販売したら現金/売上高。
期末で売上原価を計算します。
おっしゃる通り、使わないものが多いなら仕入で良いのかもしれませんね。
でも大切なのは、仕訳の統一性だと思います。
前回はこれ、今回はこれ、は絶対NG。
税務署員がきた時に、なぜ自分がその仕訳をしてるのか、ちゃんと説明できるようにしておきましょう。
間違えてたら指導が入って次からそうしてくださいってことになるでしょうが、理屈さえ通っていたらそんなに怯えてることもないと思います。
とってもわかりやすいご説明ありがとうございます😭
本来ならたまさんがおっしゃっている仕訳だけど、買ってすぐ開封するから、仕入をすっとばして？(相殺して？)消耗品になってる感じなんですかね😊
とても勉強になります！
ありがとうございます！
Ailuのネイリスト向けオープンチャット（無料のネイリスト向けオンラインサロン）はどんなところ？
Ailuが運営しているのはネイリスト専用のオープンチャット（ネイリスト向け無料オンラインサロン）です✨
完全無料で、今回紹介した事例のようにアートデザインの相談やおすすめの商材など、専門的な情報をネイリストさん同士で共有・相談できる場所です。
施術に関する相談だけではなく、働く環境や集客、開業に関するアドバイスも貰えますよ。
オープンチャットはこちらからご参加ください！
また、今回紹介したアイディアや意見以外にもなにかありましたら、記事末尾の「コメントを書き込む」からコメントしてください！
様々なアイディアをお待ちしております✨
コメント
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