问题已解决
這個(gè)怎么做賬務(wù)分錄?
FAILED
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1.借:在途物資 40000 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)5200 貸:應(yīng)付票據(jù)-B 45200 2.借:在途物資 120000 應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)62400 貸:應(yīng)付賬款A(yù) 45200 B90400 3.借:在途物資 2500 貸:銀行存款2500 4.借:原材料162500 貸:在途物資 162500
2019 10/09 19:42
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