问题已解决
支付進口關稅和增值稅會計分錄
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你好,關稅和你的產(chǎn)品一塊做,借庫存商品或者是原材料,
應交稅費,應交增值稅進項,
貸銀行
2023 01/04 13:20
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2023 01/04 13:21
我只有支付的憑證,沒有票
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郭老師 
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2023 01/04 13:23
你好,進口的關稅和增值稅你自己打印電子版的就可以的。現(xiàn)在貨物收到了嗎?
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2023 01/04 13:32
產(chǎn)品是美金結(jié)算的,現(xiàn)在是商品不良退回來了,我們出增值稅和關稅
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2023 01/04 13:34
你行,你相當于是進口,是不是繳納了進口的關稅和增值稅。
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2023 01/04 13:35
是的,但是并沒有采購價
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郭老師 
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2023 01/04 13:36
借庫存商品應交稅費、應交增值稅進項,貸銀行存款去打印電子的。
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