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支付海關(guān)稅費(fèi)怎么做分錄
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許老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師,經(jīng)濟(jì)師,審計(jì)師,稅務(wù)師,資產(chǎn)評(píng)估師
一般納稅人的話,支付的增值稅,計(jì)入進(jìn)項(xiàng)稅額。
支付的關(guān)稅和消費(fèi)稅的話,并入購(gòu)貨成本的哦
2020 04/18 14:36
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2020 04/18 14:38
我們公司支付關(guān)稅給海關(guān)怎么做分錄
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2020 04/18 14:38
分錄是什么?
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2020 04/18 14:49
借:在途物資 -XX產(chǎn)品關(guān)稅 貸:銀行存款
等東西到達(dá)公司倉(cāng)庫(kù)
借:庫(kù)存商品 貸:在途物資 (這個(gè)的話,是采購(gòu)成本,運(yùn)輸費(fèi)用,關(guān)稅等的合計(jì)數(shù))
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