问题已解决
5、向A公司購進(jìn)甲材料5000千克,單價(jià)10元,增值稅8000元;向B公司購進(jìn)乙材料2000千克,單價(jià)15元,增值稅4800元;款項(xiàng)已用銀行存款支付。 6、以現(xiàn)金支付上述兩種材料的運(yùn)輸費(fèi)1400元,材料驗(yàn)收入庫,結(jié)轉(zhuǎn)采購成本。 會計(jì)分錄分析和如何書寫?
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你好
5借:在途物資—甲材料,?在途物資—乙材料?,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:銀行存款
6,借:在途物資—甲材料,?在途物資—乙材料,貸:庫存現(xiàn)金
借:原材料—甲材料,?原材料—乙材料,貸:在途物資—甲材料,?在途物資—乙材料
2022 11/04 14:10
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2022 11/04 14:12
甲材料金額的話是5000*10嗎
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2022 11/04 14:13
你好,第一個(gè)分錄的在途物資—甲材料,金額是?5000*10
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2022 11/04 14:15
好的老師。那第一個(gè)銀行存款寫甲乙共同的金額嗎
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2022 11/04 14:15
你好,是的,是這樣的
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2022 11/04 14:17
好的,謝謝老師
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2022 11/04 14:17
第二個(gè)1400元我沒懂
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2022 11/04 14:18
貸方和借方后面金額應(yīng)該如何寫呢
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2022 11/04 14:18
你好,1400的運(yùn)費(fèi),是按什么標(biāo)準(zhǔn)分配呢?是按材料的重量 嗎?
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2022 11/04 14:32
我也不清楚,老師給的題就是這樣的。
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2022 11/04 14:33
你好,需要知道分配方法,才可以具體計(jì)算的?
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2022 11/04 14:34
就是無法算出來嗎
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2022 11/04 14:34
老師,那個(gè)1400運(yùn)輸費(fèi)是什么意思
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2022 11/04 14:35
你好,以按材料的重量分配為準(zhǔn)
借:在途物資—甲材料 1400*5000/(5000+2000),?在途物資—乙材料1400*2000/(5000+2000),貸:庫存現(xiàn)金 1400
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