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農(nóng)產(chǎn)品購(gòu)進(jìn)是免稅的,這樣做分錄對(duì)嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
這個(gè)你購(gòu)入的是不是不對(duì)吧?
2024 01/10 16:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 16:54
請(qǐng)問(wèn)怎么做?
FAILED
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 16:55
借庫(kù)存商品進(jìn)項(xiàng)稅額貸,銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 16:56
請(qǐng)問(wèn)結(jié)轉(zhuǎn)成本怎么做
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 16:56
按照不含稅的金額,借主營(yíng)業(yè)務(wù)成本,貸,庫(kù)存商品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:03
成本是6650斤*12.5元=83125元
開(kāi)票100000元、9%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:03
請(qǐng)問(wèn)怎么做分錄
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:06
這張發(fā)票沒(méi)有票面金額嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/10 17:19
成本發(fā)票票面金額100000萬(wàn),數(shù)量沒(méi)有開(kāi)完
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/10 17:20
庫(kù)存商品91000 進(jìn)項(xiàng)稅額 9000貸銀行存款100000
![](/wenda/img/newWd/sysp_btn_eye.png)