PR

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?【ネイリスト向けオンラインサロンでのQ&A】

記事内に広告が含まれています。

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?

ひかり

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…

ayui

消耗品ですよー☺️

こっちゃん

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💦

たま

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。

ひかり

@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😣

りあ

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。。😓

たま

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。

ak

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…

ひかり

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…

ひかり

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!

こっちゃん

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🥲

たま

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。

ひかり

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

  1. Utaitu says:

    stromectol 3 mg tablets price – ivermectin 6 mg for humans tegretol 400mg over the counter

  2. medartix.com says:

    I appreciate you sharing this blog article.Much thanks again. Really Great.

  3. bokep gokil says:

    You made a number of nice points there. I did a search on the subject matter and found most folks will have the same opinion with your blog.

  4. 派傳單 says:

    azithromycin blood stool – zithromax over the counter how to get zithromax z-pak

  5. Myavop says:

    oral accutane 20mg – buy generic dexona over the counter buy zyvox 600mg

  6. Howdy! I’m at work surfing around your blog from my new iphone3gs! Just wanted to say I love reading your blog and look forward to all your posts!Carry on the fantastic work!

  7. Dcluzk says:

    purchase amoxicillin pill – buy generic diovan brand ipratropium 100 mcg

  8. See below for some primary information regarding this free travis scott type beats 2020 Travis Scott type instrumental.

  9. bokep tolol says:

    Pretty! This has been an extremely wonderful post. Thanks for supplying these details.Check out my blog post; VirgoFX

  10. Thank you for your blog post.Really looking forward to read more. Much obliged.

  11. A big thank you for your post. Great.

  12. This is one awesome blog.Really thank you! Much obliged.

  13. Muchos Gracias for your blog article. Want more.

  14. Really appreciate you sharing this post. Much obliged.

  15. Thanks a lot for the post.Really thank you! Keep writing.

  16. Enjoyed every bit of your post.Much thanks again. Great.

  17. Im thankful for the article post.Thanks Again. Want more.

  18. sex porn says:

    Hi i am kavin, its my first occasion to commenting anywhere, when i read this post i thought icould also make comment due to this brilliant post.

  19. blonde porn says:

    What’s up, everything is going sound here and ofcourse every oneis sharing facts, that’s in fact good, keep up writing.

  20. FanDuel is recognized for being visually attractive and user-friendly, with features like single-game parlay offerings.

  21. Hi there, this weekend is nice for me, because this moment i am reading this fantastic educational paragraph here at my home.

  22. Mua sub says:

    Asking questions are really nice thing if you are not understanding something totally, but this article presents nice understanding yet.

  23. western porn says:

    Hi there, just became alert to your blog through Google, and found that it’s really informative.I am gonna watch out for brussels. I willbe grateful if you continue this in future. Many people will bebenefited from your writing. Cheers!

  24. sweet puff says:

    Major thankies for the article post.Much thanks again. Much obliged.

  25. When someone writes an piece of writing he/she keeps the imageof a user in his/her mind that how a user can know it. Thus that’s why this piece of writing is outstdanding.Thanks!

  26. Wow, great blog article.Really thank you! Cool.

  27. asian porn says:

    I do not even know how to make love to a man I ended up here, but I thoughtthis post was good. I do not know who you are but definitely you’re going toa famous blogger if you are not already 😉 Cheers!

  28. taxi porn says:

    These are genuinely fantastic ideas in on the topic of blogging.You have touched some pleasant points here.Any way keep up wrinting.

  29. Ja naprawdę skarb twoją dzieło, Świetny post szybki test na covid szybki test na covid.

  30. paste4d says:

    Yo tambien me sumo a los fans de las coles de bruselas. Me apunto esta forma de prepararlas Mersey Dal Raymund

  31. onlyfans 18+ says:

    Thanks for sharing your thoughts about สล็อตเว็บตรง.Regards

  32. Illa says:

    Hey There. I discovered your blog using msn. This is a very smartly written article.I will make sure to bookmark it and come back to learn extraof your useful information. Thanks for the post. I’ll certainly return.

  33. Hello i am kavin, its my first occasion to commenting anywhere, when i read this post i thought icould also make comment due to this sensible post.

  34. Useful stuff. Thanks a lot! canadian pharmacies online

  35. Very informative article.Really thank you! Will read on…

  36. voucher code says:

    I appreciate you sharing this blog post.Really thank you! Much obliged.

  37. Cxpibe says:

    purchase zithromax generic – azithromycin 500mg oral buy generic bystolic over the counter

  38. Apglux says:

    buy omnacortil 10mg online cheap – buy prednisolone 40mg pills progesterone for sale

  39. Commodore 64 says:

    An interesting discussion is definitely worth comment. There’s no doubt that that you need to publish more on this topic, it might not be a taboo matter but generally folks don’t talk about these topics. To the next! Kind regards!!

  40. Aw, this was a very nice post. Spending some time and actual effort to produce a great articleÖ but what can I sayÖ I procrastinate a whole lot and never seem to get anything done.

  41. I cannot thank you enough for the blog article.Thanks Again. Want more.

  42. That is a really good tip particularly to those fresh to the blogosphere. Brief but very precise info횜 Appreciate your sharing this one. A must read article!

  43. Howdy! I’m at work surfing around your blog from my new iphone!Just wanted to say I love reading your blog and look forward to all your posts!Keep up the outstanding work!

  44. 印傳單 says:

    Tremendous things here. I’m very satisfied to peer your article. Thanks a lot and I am looking ahead to touch you. Will you please drop me a e-mail?

  45. ice hack says:

    I wanted to thank you for this wonderful read!! I absolutely enjoyed every little bit of it. I have got you book marked to check out new stuff you postÖ

  46. I have been absent for a while, but now I remember why I used to love this blog. Thank you, I’ll try and check back more often. How often do you update your blog?

  47. I need to to thank you for this very good read!! I absolutely loved every little bit of it.I have got you book marked to look at new stuff you post…

  48. I liked up to you’ll obtain performed proper here. The sketch is tasteful, your authored material stylish. however, you command get got an shakiness over that you would like be handing over the following. in poor health surely come further formerly once more since precisely the same just about a lot frequently inside case you shield this hike.

  49. It’s actually a cool and helpful piece of information. I’m glad that you shared this helpful info with us. Please keep us up to date like this. Thanks for sharing.

  50. Chan Siver says:

    You made several good points there. I did a search on the subject and found the majority of persons will agree with your blog.

  51. Eflmnt says:

    order neurontin 600mg pill – neurontin 100mg sale itraconazole canada

  52. I appreciate, cause I found exactly what I was looking for. You’ve ended my 4 day long hunt! God Bless you man. Have a great day. Bye

  53. Frhgcb says:

    lasix medication – furosemide 40mg uk buy betnovate 20gm for sale

  54. Hmm is anyone else encountering problems with the pictures on this blog loading? I’m trying to determine if its a problem on my end or if it’s the blog. Any feedback would be greatly appreciated.

  55. Hey There. I found your blog using msn. This is a very well written article. I will make sure to bookmark it and return to read more of your useful information. Thanks for the post. I’ll definitely return.

  56. Jed Weagel says:

    What’s Happening i’m new to this, I stumbled upon this I’ve found It positively helpful and it has helped me out loads. I hope to contribute & help other users like its helped me. Good job.

  57. After I initially commented I clicked the -Notify me when new comments are added- checkbox and now every time a remark is added I get four emails with the identical comment. Is there any approach you may take away me from that service? Thanks!

  58. The very crux of your writing while sounding agreeable initially, did not sit properly with me personally after some time. Somewhere within the sentences you actually managed to make me a believer unfortunately only for a very short while. I however have got a problem with your jumps in assumptions and one might do well to fill in all those gaps. In the event you can accomplish that, I will surely end up being fascinated.

  59. Pretty section of content. I just stumbled upon your blog and in accession capital to assert that I acquire in fact enjoyed account your blog posts. Any way I’ll be subscribing to your feeds and even I achievement you access consistently fast.

  60. When I originally commented I clicked the “Notify me when new comments are added” checkbox and now each time a comment is added I get several e-mails with the same comment. Is there any way you can remove people from that service? Bless you!

  61. Motor Yamaha says:

    Remarkable! Its actually remarkable article, I have got much clear idea about from this post.

  62. I have been surfing on-line greater than 3 hours as of late, yet I by no means discovered any interesting article like yours. It is beautiful value enough for me. Personally, if all web owners and bloggers made just right content as you did, the web can be a lot more helpful than ever before.

  63. Zsvpzu says:

    augmentin 1000mg canada – ketoconazole without prescription duloxetine tablet

  64. Gpgbnp says:

    vibra-tabs cost – ventolin buy online glucotrol pills

  65. A round of applause for your blog post.Thanks Again. Cool.

  66. Proverbs 27:2 Let another praise you, and not your own mouth; a stranger, and not your own lips.

  67. Fantastic article post.Really thank you! Awesome.

  68. some others that will not ask out there, it would looked a

  69. Thank you for your blog post. Keep writing.

  70. SheTopper says:

    Major thanks for the article post.Much thanks again. Really Cool.

  71. Hello my friend! I wish to say that this article is awesome, great written andinclude almost all significant infos. I’d like to peer extraposts like this .

  72. nsfw ai says:

    Really informative blog article. Really Cool.

  73. nsfw ai says:

    Major thanks for the blog post. Cool.

  74. dewapoker says:

    Hi there, its pleasant paragraph on the topic ofmedia print, we all know media is a great source of data.

  75. You are my role designs. Many thanks to the post

  76. Great post.Thanks Again. Want more.

  77. Nqvzul says:

    augmentin 1000mg oral – order duloxetine 20mg generic order cymbalta 20mg pill

  78. Really enjoyed this blog article.Really thank you! Awesome.

  79. This is one awesome article.Thanks Again. Fantastic.

  80. Great article post.Really thank you! Want more.

  81. Ozcqiw says:

    rybelsus 14mg usa – order periactin 4mg generic buy generic cyproheptadine 4 mg

  82. Im obliged for the article. Really Cool.

  83. Thank you ever so for you post.Really looking forward to read more. Awesome.

  84. This is one awesome blog post.Really thank you! Awesome.

  85. togel online says:

    Wow that was odd. I just wrote an very long comment butafter I clicked submit my comment didn’t appear.Grrrr… well I’m not writing all that over again. Regardless,just wanted to say superb blog!

  86. Appreciate you sharing, great article post.Really thank you!

  87. Oxewfc says:

    tizanidine 2mg us – hydroxychloroquine pill buy hydrochlorothiazide no prescription

  88. 博彩广告 says:

    I really liked your blog article.Really looking forward to read more. Keep writing.

  89. 菠菜代投 says:

    Awesome blog article.Really looking forward to read more. Really Cool.

  90. Excellent way of explaining, and good article to get information on the topic of my presentation topic, which i am going to convey in college.

  91. Im grateful for the post.Much thanks again. Awesome.

  92. Thanks a lot for the blog.Really thank you!

  93. Im obliged for the article post. Awesome.

  94. 佳文网 says:

    Im obliged for the blog article.Really thank you! Cool.

  95. Wvzcab says:

    tadalafil 40mg pill – cialis 5mg generic cheap viagra pills

  96. I do not even know how I ejded up here, but Ithought this post waas great. I don’t know who yyou are but certainly you aare going to a famous blogger ifyou are not already 🙂 Cheers!

  97. benadryl and zoloft antidepressant sertraline

  98. Oojnhi says:

    sildenafil tablet – generic tadalafil 10mg cialis cheap

  99. ivermectin 0.5 lotion india – ivermectin lotion for scabies ivermectin 5

  100. tpe sex doll says:

    Fantastic blog.Really looking forward to read more. Much obliged.

  101. Best President with more jobs, better standing with foreign governments, knows more about business than any politician andour country is thriving. You fools let the left in and NO AMERICA LEFT..YOU GET NOTHING.

  102. Do you have a spam issue on this blog; I also am a blogger, and I was curious about your situation; many of us have created some nice practices and we are looking to trade techniques with other folks, why not shoot me an e-mail if interested.

  103. Very good post.Really looking forward to read more. Fantastic.

  104. The design and style look great though! Hope you get the issue fixed soon. Thanks

  105. Muchos Gracias for your blog article.Much thanks again. Much obliged.

  106. Dhkwsy – help me write a report Ehetum qkuznq

  107. super rx pharmacy walmart pharmacy accepted payment methods in store

  108. link tran says:

    I don’t know what I want to do after university dapsone dosage administration Slovak Prime Minister Robert Fico has called them “meaningless and counter-productive” and threatened to veto any new measures that harmed Slovakia’s interests

  109. enfejar baz says:

    It’s an remarkable post in support of all the internet people; they will take advantage from it I am sure.

  110. Ufryxw says:

    cheap atorvastatin 20mg – atorvastatin 80mg uk order zestril 5mg generic

  111. Jfnkhr says:

    cenforce online buy – buy chloroquine 250mg without prescription buy glucophage 1000mg online

  112. Iygsoq says:

    order atorvastatin 40mg pills – purchase zestril online cheap lisinopril ca

  113. I really enjoy the blog article.Really thank you! Want more.

  114. 現金網 says:

    Major thankies for the blog article.Really looking forward to read more. Want more.

  115. 線上娛樂 says:

    I think this is a real great blog.Really looking forward to read more. Really Cool.

  116. ip2 world says:

    Great post.Thanks Again. Cool.

  117. Thank you for your post. Really Cool.

  118. Solar Panels says:

    This is one awesome article.Thanks Again. Really Great.

  119. Major thankies for the blog.Much thanks again. Keep writing.

  120. Oulzls says:

    oral lipitor 40mg – norvasc 5mg sale zestril 10mg tablet

  121. Status App says:

    I am so grateful for your post. Awesome.

  122. Some truly interesting points you have written.Assisted me a lot, just what I was looking for : D.

  123. It’s going to be ending of mine day, however before ending Iam reading this enormous piece of writing to improve myknowledge.

  124. Status App says:

    Very good blog post.Much thanks again. Keep writing.

  125. Thanks so much for the blog article.Really looking forward to read more. Keep writing.Loading…

  126. aarp canadian pharmacies compound pharmacy online

  127. Huijue Group says:

    Really enjoyed this blog article.Really looking forward to read more.

  128. Position very well considered!! mitragyna speciosa kratom

  129. canadian online pharmacy tadalafilLoading…

  130. Very neat article post.Really looking forward to read more. Really Great.Loading…

  131. Greetings! Very helpful advice in this particular article! It’s the little changes that will make the largest changes. Thanks a lot for sharing!

  132. Im grateful for the blog article.Thanks Again. Great.

  133. Thanks-a-mundo for the blog post.Thanks Again. Great.

  134. Where do you live? verapamil migraine mechanism But the fact he is already asking these questions at such a young age feels unhealthy.

  135. Hi there! I simply wish to offer you a huge thumbs up for the excellent info you have here on this post. I will be coming back to your blog for more soon.

  136. fillersfairy says:

    I really like and appreciate your blog.Really looking forward to read more. Want more.

  137. Prime Biome says:

    I do not even know how I ended up here, but I thought this postwas great. I do not know who you are but definitelyyou are going to a famous blogger if you aren’t already 😉 Cheers!

  138. I really enjoy the blog.Much thanks again. Really Cool.

  139. Mitolyn says:

    Pretty nice post. I just stumbled upon your blog and wanted to mention that I’ve truly enjoyed browsing your blog posts. In any case I will be subscribing for your rss feed and I am hoping you write once more very soon!

  140. Prodentim says:

    Nafkoc – sildenafil generic in united states Sptwxz ssnbyn

  141. xe nang dau says:

    Why visitors still use to read news papers when in this technological globeall is accessible on net?

  142. Really appreciate you sharing this post.Really thank you! Really Great.

  143. Hello my family member! I wish to say that this article is awesome, great written and include approximately all significant infos. I¡¦d like to see more posts like this .

  144. Mjs Medical says:

    Thanks so much for the article post.Really thank you! Cool.

  145. luxury train says:

    This design is wicked! You certainly know how to keep a reader entertained.

  146. I appreciate you sharing this blog article.Thanks Again. Will read on…

  147. Thank you ever so for you blog article.Really thank you! Much obliged.

  148. I was recommended this blog via my cousin. I am no longer sure whether or not this publish is written by him as nobody else know such specific approximately my trouble. You are amazing! Thanks!

  149. Very good written story. It will be useful to anyone who employess it, as well as yours truly :). Keep doing what you are doing – looking forward to more posts.

  150. 佳文网 says:

    Major thankies for the blog article. Will read on…

  151. Ohmlne says:

    buy omeprazole tablets – order prilosec 20mg pills order generic atenolol

  152. Status AI says:

    Thank you ever so for you article.Thanks Again.

  153. Danmajet says:

    Thank you for your blog article.Really thank you! Really Great.

  154. Thanks for sharing such a good idea, paragraph is pleasant, thats why i haveread it fully

  155. Remove card tanio mectizan There was an initial lull in the violence as Islamists fled bases in cities, forests and mountains. Then the militants began revenge attacks on schools, security forces and civilians believed to be helping them.

  156. I loved your blog post.Really looking forward to read more. Fantastic.

  157. rpsexdoll says:

    Great blog. Awesome.

  158. the circle apartments sunbrook apartments maxwell apartments

  159. Very good blog article.Thanks Again. Fantastic.

  160. Hquymk says:

    medrol 8mg oral – cheap pregabalin order aristocort

  161. see more says:

    Muchos Gracias for your blog article. Awesome.

  162. Ill right away snatch your rss as I can not in finding your e-mail subscription hyperlink or e-newsletter service. Do you’ve any? Please let me recognize in order that I may subscribe. Thanks.

  163. Moemate AI says:

    Appreciate you sharing, great blog post.Much thanks again. Really Cool.

  164. visit says:

    extreme nos ed pill – ed pills 365 clomid ed pills at gas station

  165. all generic meds from india: all generic meds from india ordering medicine from india

  166. Absolutely indited subject matter, regards for selective information. «Necessity is the mother of taking chances.» by Mark Twain.

  167. whoah this blog is magnificent i love readingyour posts. Keep up the good work! You recognize, lots of people are huntingaround for this info, you can aid them greatly. 0mniartist asmr

  168. Uplwkv says:

    clarinex online – priligy 60mg ca priligy 30mg over the counter

  169. Xnprdh says:

    order cytotec for sale – xenical 120mg without prescription order diltiazem 180mg without prescription

  170. Tram cam says:

    Appreciate the recommendation. Let me try it out.Feel free to visit my blog post – 163.30.42.16

  171. Thanks , I’ve recently been searching for info approximatelythis topic for a long time and yours is the greatest I have came upon so far.However, what about the conclusion? Are you sure concerning the supply?Stop by my blog: หวย

  172. jili 777 says:

    I loved your blog post.Really thank you! Cool.

  173. I truly appreciate this article.Much thanks again. Keep writing.

  174. Generally I do not read article on blogs, but I wish to say that this write-up very compelled me to check out and do so! Your writing taste has been amazed me. Thanks, very great article.

  175. Great blog article.Really thank you! Cool.

  176. 爱思 says:

    Im grateful for the blog.Really thank you! Really Great.

  177. Thanks again for the blog.Really looking forward to read more. Want more.

  178. ivermectin 8000 ivermectin australia – ivermectin usa

タイトルとURLをコピーしました