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老師,請(qǐng)問這道題的分錄咋寫? 4.10日,從北京市博美物資貿(mào)易有限公司購入01”材料500千克,單價(jià)80元,增值稅專用發(fā)票列明:材料價(jià)款40000元,增值稅稅額5200元價(jià)稅合計(jì)45200元,對(duì)方代墊運(yùn)費(fèi)500 元(含稅,取得增值稅普通發(fā)票)??铐?xiàng)用銀行存款支付,材料未到。
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你好
借:在途物資40000+500?,
應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額)5200,
??貸:銀行存款 45700
2022 05/26 11:08
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2022 05/26 11:26
那取得含稅普通發(fā)票的話是不可以抵扣的嘛?
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2022 05/26 11:26
你好,是的,普通發(fā)票進(jìn)項(xiàng)稅額是不能抵扣的?
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2022 05/26 11:37
不能抵扣的話怎么寫分錄
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2022 05/26 11:43
你好,不能抵扣的話,計(jì)入了 在途物資? 的成本里面了啊?
FAILED
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