問題已解決
本月轉(zhuǎn)廠購入材料20萬美元,貨款尚未支付(匯率6.85)。會計分錄怎么做?
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同學 你好
借:材料 200000*6.85=1370000
貸:應付賬款——某某 1370000
2018 12/11 16:40
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 16:43
沒有增值稅嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 16:43
你有進口增值稅繳款書 就有進口增值稅
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 16:44
不懂意思
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 16:45
沒有進口增值稅繳款書 就不用體現(xiàn)增值稅嗎
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 16:47
我們公司出口貨物不用開銷項票,是不是出口都不要開銷項發(fā)票呢?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 16:50
沒有進口增值稅繳款書 就暫時不用體現(xiàn)增值稅 等收到了再體現(xiàn)
一般公司出口貨物要開具增值稅普通發(fā)票 不知道你公司具體什么情況
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 16:56
不開是不是偷稅漏稅行為,我們公司把只筆款放其他應付款去了,沒有體現(xiàn)在收入里
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 17:02
是不是等后期報關出口了再開票呢
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:04
2013年到現(xiàn)在的都在其他應付款反應
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:04
金額上千萬
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:05
如果被查我有沒有責任?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 17:05
那具體不懂你們公司是什么業(yè)務 如果這么些年都可以這么做的話 應該是有什么特殊政策吧
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:05
我才做兩個月
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 17:07
那你得多觀察觀察 看看具體是什么業(yè)務
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:08
出口貨物(磁電)
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:08
因為沒有進項發(fā)票
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 17:08
這些項目可能有什么優(yōu)惠政策
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:08
嗯
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/11 17:09
謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/11 17:35
不用謝 滿意請給五星好評 祝你工作順利
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