问题已解决
購進原材料500kg單價300元,開出期限為3各月的不帶息的商業(yè)承兌匯票一張。另以銀行存款支付供貨方代墊的運雜費1500,未取得增值稅專用發(fā)票的會計分錄怎么寫
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借原材料150000+1500
貸應(yīng)付票據(jù)150000
銀行存款1500
2019 12/08 13:33
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購進原材料500kg單價300元,開出期限為3各月的不帶息的商業(yè)承兌匯票一張。另以銀行存款支付供貨方代墊的運雜費1500,未取得增值稅專用發(fā)票的會計分錄怎么寫