问题已解决
1、某企業(yè)為增值稅-般納稅人, 委托外單位加工一批材料 發(fā)出材料的實際成本為200萬 元,支付加工費10萬元,取得的增值稅專用發(fā)票上注明的增值稅稅額為1.3萬元,受托方 代收代繳的可抵扣消費稅30萬元。企業(yè)收回這批材料后用于繼續(xù)加工應(yīng)稅消費品。
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你好,題目要求做什么這里?
2022 12/22 11:05
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2022 12/22 11:06
寫分錄和金額。
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2022 12/22 11:07
借委托加工物資200
貸原材料200
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2022 12/22 11:07
借委托加工物資10
應(yīng)交稅費應(yīng)交增值稅進項稅1.3
-應(yīng)交消費稅30
貸銀行存款41.3
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