问题已解决
收到免稅發(fā)票如何做賬?原材料的發(fā)票。
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你好,是什么原因?qū)е略牧鲜敲舛惏l(fā)票呢??
2023 04/06 08:33
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 08:37
我們企業(yè)是生產(chǎn)農(nóng)副產(chǎn)品的
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 08:37
原材料就是農(nóng)產(chǎn)品
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/06 08:38
你好
借:原材料??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:應(yīng)付賬款等科目
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 08:43
比如,免稅發(fā)票金額是45955元,進(jìn)項(xiàng)稅是9%,我是這樣寫會(huì)計(jì)分錄嗎?借:原材料41819.05 應(yīng)交稅費(fèi)——應(yīng)交增值稅——應(yīng)交進(jìn)項(xiàng)稅額4135.95 貸:銀行存款45955
FAILED
FAILED
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 08:43
是這樣嗎?老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/06 08:43
你好,是的,是這樣的
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 08:45
謝謝老師!
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/06 08:45
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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