问题已解决
外貿(mào)企業(yè)19年7月份出口貨物,進項發(fā)票體現(xiàn)13%,退稅10%,賬務(wù)應(yīng)該怎么處理,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借庫存商品進項貸銀行存款,
借銀行存款貸主營業(yè)務(wù)收入
借庫存商品進項轉(zhuǎn)出借主營業(yè)務(wù)成本貸庫存商品。借其他應(yīng)收款貸應(yīng)交稅費應(yīng)交增值稅出口退稅。
2020 05/06 09:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/06 09:57
差額部分轉(zhuǎn)到成本里面是應(yīng)該在7月份結(jié)轉(zhuǎn)還是應(yīng)該在收到退稅款結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/06 10:00
你好
做成本結(jié)轉(zhuǎn)的月份
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/06 10:01
19年7月就結(jié)轉(zhuǎn)成本了,這部分也應(yīng)該在7月結(jié)轉(zhuǎn)嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/06 10:08
你好,是的,
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