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企業(yè)對材料清查中發(fā)現(xiàn)盤虧原材料40公斤,每公斤100元,其中屬于定額內(nèi)損耗5公斤,由于保管人員失職造成損失10公斤,由于倉庫漏水造成損失25公斤,該材料的進(jìn)項(xiàng)稅額為680元。怎么編制會計(jì)分錄??
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你好,借:待處理財(cái)產(chǎn)損溢 3680 貸:原材料3000應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)680
2019 11/14 19:39
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2019 11/14 19:41
原材料為什么不是4000?
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2019 11/14 19:43
還有批準(zhǔn)后怎么寫分錄??
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