问题已解决
D為什么不是視同銷售?
FAILED
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您好,不是的,這是購進(jìn)貨物,如果是自產(chǎn)貨物就是視同銷售了,不一樣哈
2023 05/06 15:31
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2023 05/06 15:51
那這個(gè)不用交增值稅嗎
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廖君老師 
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2023 05/06 15:54
您好啊,是的呢
(1)購進(jìn)時(shí):
借:庫存商品
應(yīng)交稅費(fèi)(應(yīng)交增值稅--進(jìn)項(xiàng)稅額)
貸:銀行存款/庫存現(xiàn)金
(2)使用時(shí):
借:應(yīng)付職工薪酬
貸:庫存商品
應(yīng)交稅費(fèi)(應(yīng)交增值稅--進(jìn)項(xiàng)稅額轉(zhuǎn)出)
(3)期末計(jì)提職工薪酬
借:生產(chǎn)成本制造費(fèi)用管理費(fèi)用銷售費(fèi)用等
貸:應(yīng)付職工薪酬
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2023 05/06 17:20
您好!我臨時(shí)有事走開1小時(shí),留言我會(huì)在回來的第一時(shí)間回復(fù)您,謝謝您的理解和寬容~
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