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反傾銷稅計(jì)入什么科目
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反傾銷稅計(jì)入什么科目
2023 03/13 16:38
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 16:38
進(jìn)口貨物繳納的反傾銷稅入什么科目?
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 16:39
報(bào)關(guān)時(shí)繳納的進(jìn)口增值稅,入賬借方是什么科目?
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 16:40
有老師在回答嗎?????
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 16:48
你好? 記在采購成本就可以 比如庫存商品?
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/13 16:51
報(bào)關(guān)時(shí)繳納的進(jìn)口增值稅,入賬借方是什么科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/13 16:51
繳納時(shí) 借方入什么科目?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/13 16:59
你好??反傾銷稅額=海關(guān)完稅價(jià)錢×反傾銷稅稅率??直接跟進(jìn)項(xiàng)稅一塊做就行?這個(gè)不能抵扣,你明細(xì)科目直接做反傾銷稅額? 記在庫存商品等成本里就行
交的增值稅 記進(jìn)項(xiàng)科目?
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