问题已解决
老師我們公司買了柴油,計入原材料柴油100000,單獨叫了一個車拖回來,付了運費808,發(fā)票單開的,怎么做分錄
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借原材料100808
貸銀行存款
2024 06/14 10:11
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2024 06/14 10:14
有13的進項
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2024 06/14 10:14
運費開了運費發(fā)票
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2024 06/14 10:16
借原材料不含稅的金額加808
應交稅費,應交增值稅進項
貸銀行存款
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2024 06/14 10:19
原材料柴油
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2024 06/14 10:19
付款是分開付的
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2024 06/14 10:20
付款分開付的,你分別做也可以,一次做也可以的,是一個銀行賬號嗎?
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2024 06/14 10:21
是的運費發(fā)票做賬怎么做
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2024 06/14 10:22
運費的做到原材料里面了,如果開的普通發(fā)票,就是在原材料加上了808。
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2024 06/14 10:24
分錄怎么做
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郭老師 
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2024 06/14 10:24
借原材料、
應交稅費、應交增值稅、進項
貸、銀行存款
貸銀行存款
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2024 06/14 10:25
柴油取得13的進項,運費取得普通發(fā)票
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郭老師 
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2024 06/14 10:26
你好,原材料里面用不含稅的金額?加上808還有哪一個有問題呀?
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