问题已解决
甲公司購入f材料一批材料已驗收入庫,月末發(fā)票賬單尚未收到,也無法確定其實際成本,暫估價值為30萬。甲公司為增值稅一般納稅人,怎么寫會計分錄
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您好
借:原材料 300000
貸:應(yīng)付賬款-暫估 300000
2020 09/17 16:03
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2020 09/17 16:06
甲公司購入c材料一批,增值稅專用發(fā)票上注明的不含稅價款為50萬,增值稅額為65000,稅率13%,款項已用轉(zhuǎn)賬支付付訖。材料已驗收入庫,怎么寫會計分錄
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2020 09/17 16:07
借:原材料 500000
應(yīng)交稅費-應(yīng)交增值稅(進項稅額)65000
貸:銀行存款 565000
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2020 09/17 16:22
甲公司從乙公司購入a材料600公斤,每公斤含稅單價為56塊五,取得增值稅專用發(fā)票,發(fā)票上注明含稅價款33900,發(fā)生運雜費2000,運輸途中合理損耗十公斤。入庫前發(fā)生挑選整理費用450,另支付材料的保險費2000以上款項均用銀行存款支付,會計分錄怎么寫的
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2020 09/17 16:26
您好,如果初始問題已經(jīng)解決,新的問題還請重新提問哦
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