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老師,本來我們買外國人的機(jī)器上的零件我們要付進(jìn)口增值稅給外國人,但是我們這次找了一家物流公司待付,就變成我司把錢打進(jìn)物流公司,讓物流公司付進(jìn)口增值稅給外國人,求分錄
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發(fā)票還是開給你們的嗎
2021 10/14 13:28
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2021 10/14 13:31
額額沒有票。。。
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2021 10/14 13:31
只有買配件老外開的形式發(fā)票
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2021 10/14 13:37
形式發(fā)票也可以
借低值易耗品
貸應(yīng)付賬款
借應(yīng)付賬款
貸銀行存款
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2021 10/14 13:44
為什么是低值易耗品呢,我都是記庫存商品
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2021 10/14 13:46
可以
計(jì)入庫存商品也行
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2021 10/14 13:48
老師,應(yīng)付賬款----xx公司,后面記物流公司還是老外公司
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2021 10/14 13:51
這個是老外公司哦
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2021 10/14 13:55
老師您的兩筆分錄的應(yīng)付賬款后面都是寫的老外嗎?
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2021 10/14 14:06
嗯
你也可以
借庫存商品
貸應(yīng)付賬款
借其他應(yīng)收款
貸銀行存款
借應(yīng)付賬款
貸其他應(yīng)收款
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2021 10/14 14:07
老師其他應(yīng)收款轉(zhuǎn)換來去是啥意思?
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2021 10/14 14:14
這個其他應(yīng)收款是物流公司
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2021 10/14 14:15
好的老師,那進(jìn)口增值稅怎么做到這些分錄里面呢?
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2021 10/14 14:23
你有進(jìn)口繳款通知書
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2021 10/14 14:23
有的增值稅和關(guān)稅各一份
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2021 10/14 14:28
那就借庫存商品借進(jìn)項(xiàng)
這樣做
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