问题已解决
老師,繳納關(guān)稅的具體分錄是什么樣子的
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你好,和你的產(chǎn)品一塊做,產(chǎn)品成本里面借庫存商品或者是原材料,應(yīng)交稅費交增值稅,進(jìn)項貸銀行放款。
2023 02/07 10:00
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2023 02/07 10:10
借:應(yīng)交稅費-關(guān)稅貸:銀行存款?
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郭老師 
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2023 02/07 10:11
你好,這個關(guān)稅不用應(yīng)交,稅費過度,在庫存商品里面,比如你的商品是100,關(guān)稅是20
增值稅是30
借庫存商品120
應(yīng)交稅費應(yīng)交增值稅進(jìn)項30,貸銀行存款。
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2023 02/07 10:16
那我想知道關(guān)稅是怎么算出來的呢?
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郭老師 
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2023 02/07 10:18
你好,關(guān)稅的完稅價格乘以關(guān)稅稅率。
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郭老師 
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2023 02/07 10:18
完稅價格你問一下海關(guān)那邊給定,他認(rèn)為這個市場價格是多少,就得按照多少來交,一般是貨款加上韻達(dá)費加上保險。
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2023 02/07 14:46
我這邊今天做賬做到了兩筆賬一筆是進(jìn)口關(guān)稅一筆是進(jìn)口增值稅的
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郭老師 
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2023 02/07 14:46
在庫存商品里面,它不單獨做科目的。
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2023 02/07 14:50
那我是不是沒必要算這個關(guān)稅是怎么來的
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郭老師 
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2023 02/07 14:52
對的,是的,只要進(jìn)口清關(guān),就都需要交關(guān)稅。
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2023 02/07 14:53
關(guān)稅是當(dāng)月交的嗎?
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郭老師 
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2023 02/07 14:54
對的,是的,是這么做。
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2023 02/07 15:03
那庫存商品中包含了關(guān)稅那我應(yīng)該怎么做賬呢?
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郭老師 
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2023 02/07 15:07
借庫存商品,這個就是你的商品的價格,加上韻達(dá)費,加上保險加上關(guān)稅的,貸銀行房款,沒有考慮其他的。
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2023 02/07 16:53
那我不知道庫存商品里面是否包含關(guān)稅呀!
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郭老師 
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2023 02/07 16:55
做帳庫存商品里面包含的這個關(guān)稅是單獨繳納的,
你的購買的商品的價值不包含在里面。
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2023 02/07 17:07
那我現(xiàn)在這邊做了一筆借:應(yīng)交稅費-進(jìn)口關(guān)稅,貸:銀行存款怎么平這個應(yīng)交稅費科目呢?
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郭老師 
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2023 02/07 17:12
要庫存商品代應(yīng)交稅費、關(guān)稅。
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2023 02/07 17:12
借庫存商品,貸應(yīng)交稅費關(guān)稅。
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2023 02/07 17:25
單獨做一筆借庫存商品貸關(guān)稅嗎?還是在購入的商品里面去拆分庫存商品和關(guān)稅
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2023 02/07 17:27
單獨做一筆就可以的,你怎么方便怎么來。
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