问题已解决
老師你好,收到海關(guān)繳款書怎么入賬呢?
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借:原材料 xxx
應(yīng)交稅金-進(jìn)口增值稅 XXX
貸:銀行存款(或其他科目) XXX
2021 01/08 14:37
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2021 01/08 14:53
公司沒有銷售貨物,是檢測服務(wù)費的,原材料科目換成什么?
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2021 01/08 15:02
這個換成主營業(yè)務(wù)成本
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2021 01/08 15:22
是對方的貨物要做檢測,是樣品,可以做成 主營業(yè)務(wù)成本--檢測費
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樸老師 
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2021 01/08 15:34
不是你們購進(jìn)的貨物要做嗎
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