当前位置:财税问题 >
實(shí)務(wù)
问题已解决
上年材料入賬是不含稅價(jià),到實(shí)際支付是含稅價(jià),今年調(diào)帳,分錄應(yīng)該怎樣調(diào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,一般納稅人材料入賬是不含稅價(jià)。支付時(shí)要含稅價(jià)。分錄應(yīng)該按不含稅調(diào)整,
2021 07/21 22:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/21 22:58
不是很明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/21 23:02
老師可以說(shuō)明白一點(diǎn)嗎?該怎樣調(diào)?感謝
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/21 23:15
今年調(diào)帳。是調(diào)整什么的賬戶,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/21 23:37
可否,借原材料,貸應(yīng)付賬款。把差額入到原材料
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/22 06:02
實(shí)際支付是含稅價(jià),差額是稅款,
借原材料,貸應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
![](/wenda/img/newWd/sysp_btn_eye.png)