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請(qǐng)問(wèn)以下分錄,分別是有倉(cāng)庫(kù)和沒(méi)倉(cāng)庫(kù)。 1.已付貨款,未收到發(fā)票分錄。 2.已付貨款,已收到專票未認(rèn)證分錄。 3.已付貨款,已收到專票,本月已認(rèn)證抵扣分錄。
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你好,我想與你確認(rèn)一下,這里的貨物是都收到了,是這樣嗎??
2024 01/19 09:07
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2024 01/19 09:08
是的,都收到了
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2024 01/19 09:09
你好
1,借:庫(kù)存商品,貸:應(yīng)付賬款—暫估
借:預(yù)付賬款,貸:銀行存款
2,借:庫(kù)存商品??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(待認(rèn)證進(jìn)項(xiàng)稅額),??貸:銀行存款
3,借:庫(kù)存商品??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:銀行存款
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2024 01/19 09:13
不入主營(yíng)業(yè)務(wù)成本嗎?
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2024 01/19 09:14
你好,銷(xiāo)售實(shí)現(xiàn)了收入,才需要結(jié)轉(zhuǎn)到? 主營(yíng)業(yè)務(wù)成本的。
現(xiàn)在只是購(gòu)進(jìn),應(yīng)當(dāng)計(jì)入庫(kù)存商品核算
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2024 01/19 09:17
就是我這邊這個(gè)進(jìn)來(lái)的銷(xiāo)售出去了,對(duì)應(yīng)的才是主營(yíng)業(yè)務(wù)成本了對(duì)不?
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2024 01/19 09:17
你好,是的,是這樣的
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2024 01/19 09:17
可以接下來(lái)做個(gè)分錄不?
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2024 01/19 09:18
你好,對(duì)外銷(xiāo)售的時(shí)候
借:應(yīng)收賬款等科目?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:庫(kù)存商品
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