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一般納稅人收到的材料發(fā)票是個(gè)人的名義在稅務(wù)局代開(kāi)的增值稅普票.怎么做賬會(huì)計(jì)分錄呀?
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借原材料
貸銀行存款
這樣做就可以的
2020 05/26 14:30
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/26 14:33
那可以做成庫(kù)存商品,結(jié)轉(zhuǎn)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/26 14:33
不用做應(yīng)付賬款嘛?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 14:38
可以,你是購(gòu)買的庫(kù)存商品就直接做庫(kù)存商品
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 14:41
然后我再做一筆結(jié)轉(zhuǎn)分錄這是可以的嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/26 14:42
借:庫(kù)存商品,貸:銀行存款,然后結(jié)轉(zhuǎn)就是,借:主營(yíng)業(yè)務(wù)成本,貸:庫(kù)存商品行嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/26 14:49
嗯,是的,就是這樣來(lái)做的
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