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上月有一批進(jìn)口貨物過(guò)期銷毀的產(chǎn)品.進(jìn)口的時(shí)候交了關(guān)稅和增值稅.現(xiàn)在怎么做賬啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
請(qǐng)問(wèn)老師我現(xiàn)在應(yīng)該怎么處理這業(yè)務(wù)
2017 09/13 13:41
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/13 13:41
借;待處理財(cái)產(chǎn)損益 貸;庫(kù)存商品 應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額轉(zhuǎn)出 )
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/13 13:42
借;營(yíng)業(yè)外支出 貸;待處理財(cái)產(chǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/13 13:43
老師不能是借管理費(fèi)用.貸庫(kù)存商品嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/13 13:43
借;營(yíng)業(yè)外支出 貸;待處理財(cái)產(chǎn)損益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/13 13:45
請(qǐng)問(wèn)老師兩筆分錄一起做嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/13 13:46
你好,是的
批準(zhǔn)前 借;待處理財(cái)產(chǎn)損益 貸;庫(kù)存商品 應(yīng)交稅費(fèi)(進(jìn)項(xiàng)稅額轉(zhuǎn)出 )
批準(zhǔn)了 借;營(yíng)業(yè)外支出 貸;待處理財(cái)產(chǎn)損益
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