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借:原材料100 進(jìn)項(xiàng)稅13 貸:原材料113 這分錄有問(wèn)題嗎
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你好,是什么情況貸方也是原材料呢?
2019 10/22 10:29
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 10:30
當(dāng)時(shí)沒(méi)有考慮進(jìn)項(xiàng)稅額,后來(lái)收到票了
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/22 10:38
你好,你是當(dāng)時(shí)按含稅購(gòu)進(jìn),后來(lái)收到發(fā)票需要做價(jià)稅分離的意思?
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 10:38
是的
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/22 10:46
你好,購(gòu)進(jìn)
借;原材料113,貸;銀行存款等科目113
調(diào)整,借;應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)13,貸;原材料 13
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