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3月1日,生產(chǎn)銷售高檔美容類護(hù)膚品某美白柔膚系列產(chǎn)品100套,不含稅價(jià)格為42000元,貨款已經(jīng)通過銀行轉(zhuǎn)賬收訖,另收取包裝費(fèi)1130元。 (2)3月4日,向某化妝品超市銷售普通面部護(hù)膚霜100盒,不含稅價(jià)格為6000元;爽膚水80瓶,不含稅價(jià)格為1000元。 (3)3月5日,購(gòu)進(jìn)化妝品油性原料一批,當(dāng)天取得的防偽稅控系統(tǒng)開具的增值稅用發(fā)票上注明價(jià)款5萬元;發(fā)生運(yùn)費(fèi) 0.8萬元,次日取得增值稅專用發(fā)票;原材料已驗(yàn)入庫。請(qǐng)問老師怎么做分錄啊
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1借銀行存款48590
貸主營(yíng)業(yè)務(wù)收入42000
其他業(yè)務(wù)收入1000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅5590
2024 04/19 11:04
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2024 04/19 11:05
2借銀行存款79100
貸主營(yíng)業(yè)務(wù)收入7000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅9100
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暖暖老師 
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2024 04/19 11:06
3借原材料5.8
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅0.722
貸銀行存款6.522
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