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已預(yù)付款的b材料到達(dá)公司,價(jià)款72000元,增值稅9360元,已付70000,貨款差額銀行存款補(bǔ)足,并驗(yàn)收入庫(kù)會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好
預(yù)付的時(shí)候,借:預(yù)付賬款,貸:銀行存款
取得發(fā)票,借:原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:預(yù)付賬款
貨款差額銀行存款補(bǔ)足,并驗(yàn)收入庫(kù)會(huì)計(jì)分錄,借:預(yù)付賬款,貸:銀行存款
2023 04/13 18:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 19:08
老師我還有一個(gè)問(wèn)題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 19:08
(如果之后是不同問(wèn)題,請(qǐng)重新發(fā)起提問(wèn),謝謝配合。)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 19:09
謝謝,沒(méi)問(wèn)題了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 19:11
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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