问题已解决
12月11日,從新發(fā)公司購入原材料1000千克,增值稅專用發(fā)票注明:買價200 000元,增值稅26000元,對方代墊運輸費5000元和裝卸費1000元。材料已驗收入庫,貨款尚未付訖。
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你好,請問你想問的問題具體是?(是需要做這個業(yè)務的分錄嗎??)
2022 12/09 11:35
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2022 12/09 11:39
我想了很久也不知道答案想要清晰了解這個問題
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2022 12/09 11:40
你好
借:原材料200 000+5000+1000??,
應交稅費—應交增值稅(進項稅額)26000,?
?貸:應付賬款226000+5000+1000
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2022 12/09 11:48
謝謝老師
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2022 12/09 11:49
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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