問題已解決
老師,庫(kù)存商品抵押,后邊又付款買回來,怎么賬務(wù)處理
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![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 做抵押是把應(yīng)付賬款沖掉,買回來,再做庫(kù)存商品的分錄
2023 11/14 16:10
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 16:11
原來庫(kù)存商品就沒有做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 16:12
能寫一下分錄嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 16:15
抵押
借:應(yīng)付賬款
貸:庫(kù)存商品
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 16:15
買回來
借:庫(kù)存商品
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 20:41
老師,借用別家公司資金,開的資金占用票進(jìn)項(xiàng)稅能抵扣嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 20:42
不可以的,這種不能抵扣的
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