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購(gòu)買原材料,錢已付,發(fā)票未到,是記在途嗎?
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那你實(shí)際物資收到了嗎
2022 12/03 10:42
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2022 12/03 10:43
沒收到是在途?那收到了發(fā)票未到記原材料嗎
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2022 12/03 10:44
是的,沒有收到物資,就是計(jì)入在途物資,
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2022 12/03 10:45
我說(shuō)收到的話沒收到票,還依然計(jì)入原材料的吧?只是不記進(jìn)項(xiàng)稅
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2022 12/03 10:45
是的,你的理解是對(duì)的
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2022 12/03 10:46
那收到票后該怎么記賬呢?進(jìn)賬沖原材料?
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2022 12/03 10:47
收到發(fā)票,如果發(fā)票的成本和之前確認(rèn)的原材料沒有區(qū)別,就只要確認(rèn)進(jìn)項(xiàng)稅的
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2022 12/03 10:48
確認(rèn)進(jìn)項(xiàng)稅這步分錄是借進(jìn)項(xiàng)貸什么啊
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2022 12/03 10:51
貸應(yīng)付賬款,這個(gè)進(jìn)項(xiàng)稅也是要支付給供應(yīng)商的
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2022 12/03 10:53
一開始付過(guò)了啊,含稅價(jià),只是沒收到票
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2022 12/03 10:56
你當(dāng)時(shí)收到貨物,和付款是怎么做賬的
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2022 12/03 10:57
借原材料貸銀行存款
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2022 12/03 10:59
那你這個(gè)原材料就是含稅成本了,你現(xiàn)在收到專票,應(yīng)該是,借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—進(jìn)項(xiàng)稅,貸:原材料
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