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問題已解決
這個會計(jì)分錄怎么寫
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1你好需要計(jì)算做好了發(fā)給你
2023 10/25 17:16
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/25 17:23
1借原材料100
貸實(shí)收資本100
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/25 17:24
2借原材料2010000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅261350
貸銀行存款
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/25 17:24
借在途物資552000
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅71500
貸庫存現(xiàn)金2000
應(yīng)付賬款621500
uj21_莫 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/25 17:34
為什么在途物資不是550000×0.98+2000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/25 18:19
這里的優(yōu)惠是付款,不影響原材料的成本
![](/wenda/img/newWd/sysp_btn_eye.png)