問題已解決
根據(jù)原始憑證計算并寫出相應(yīng)的會計分錄
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你好,是站在銷售方,還是購買方的角度??
2024 03/14 19:55
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王榮榮 
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2024 03/14 20:19
購買方的角度
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鄒老師 
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2024 03/14 20:21
你好
借:周轉(zhuǎn)材料??,
應(yīng)交稅費—應(yīng)交增值稅(進項稅額),
??貸:應(yīng)付賬款
? ? ?銀行存款?
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王榮榮 
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2024 03/15 14:20
老師金額是多少
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鄒老師 
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2024 03/15 14:22
你好
借:周轉(zhuǎn)材料? ?90萬,
應(yīng)交稅費—應(yīng)交增值稅(進項稅額)11.7萬,
??貸:應(yīng)付賬款(差額)
? ? ?銀行存款? 60萬
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