问题已解决
向密西公司購入乙材料5噸,款價共計2100元,增值稅稅額273元,價稅款尚未支付,貨物尚未收到
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借在途物資乙材料2100
應交稅費,應交增值稅進項273,
貸應付賬款
2023 03/23 18:55
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2023 03/23 19:01
向永興公司購入丙材料16噸,價款共計8000元,增值稅稅額1040元,以銀行存款支付其中的6000元,其余貨款暫未支付,材料已驗收入庫
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2023 03/23 19:02
借原材料丙材料8000,
應交稅費,應交增值進項1040,
貸銀行存款6000,
應付賬款3040。
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2023 03/23 19:06
以銀行存款5413元償還西密公司和永興公司之前欠貨款
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郭老師 
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2023 03/23 19:08
借應付賬款,貸銀行存款5413
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2023 03/23 19:13
以銀行存款支付甲材料和乙材料的運雜費共690元(假設不考慮相關稅費)。要求按兩種材料的重量進行分攤
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郭老師 
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2023 03/23 19:19
你好,這個沒法分攤,重量是多少?
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2023 03/23 19:26
甲是10噸,乙是5噸
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2023 03/23 19:32
10/15*690=460這個是甲分攤的
5/15*690=230這是已分攤
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2023 03/23 19:41
上述兩種材料運達,按材料的實際成本入賬
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郭老師 
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2023 03/23 19:44
借原材料甲材料運輸費460,
原材料乙材料運輸費230
貸銀行存款690。
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