问题已解决
老師,求解第二問(wèn),詳細(xì)過(guò)程
FAILED
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同學(xué)你好!正在解答中,稍等
2022 11/29 00:35
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小丸子老師 
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2022 11/29 01:17
1.采購(gòu)時(shí)分錄:
借:材料采購(gòu) 10000
應(yīng)交稅費(fèi)—應(yīng)交增值稅進(jìn)項(xiàng)稅額 1300
貸:應(yīng)付賬款 11300
借:材料采購(gòu) 1000
應(yīng)交稅費(fèi)—應(yīng)交增值稅進(jìn)項(xiàng)稅額 90
貸:應(yīng)付賬款 1090
2、驗(yàn)收入庫(kù)相關(guān)分錄:
借:原材料 10900
其他應(yīng)收款 100
貸:材料采購(gòu) 11000
借:應(yīng)交增值稅—應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出 13
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅進(jìn)項(xiàng)稅額 13
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