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老婆,支付采購(gòu)尾款1萬(wàn)元。發(fā)票已收到,之前借:預(yù)付賬款,貸:銀存?,F(xiàn)在沖張,直接:借:銀存1萬(wàn),貸:預(yù)付賬款1萬(wàn)嗎
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您好
請(qǐng)問(wèn)是銀行存款退回了嗎
2022 05/10 09:41
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/10 09:47
哦,我說(shuō)錯(cuò)了。正常收到貨。應(yīng)該是借:庫(kù)存商品,應(yīng)交稅費(fèi),貸:預(yù)付賬款對(duì)吧?老師,那我在算進(jìn)項(xiàng)稅額時(shí)、也是不是用按1萬(wàn)算嗎?10000/1.13*0.13?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/10 09:47
請(qǐng)問(wèn)1萬(wàn)是價(jià)稅合計(jì)金額嗎
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/10 09:50
如果收到的專票,尾款是1萬(wàn),是價(jià)稅合計(jì)嗎?如果是普票呢?我是不是就得差到這張發(fā)票,或者問(wèn)之前和我交接的財(cái)務(wù)?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/10 09:51
普票的話 價(jià)稅合計(jì)入賬
專票的話就是您那樣計(jì)算進(jìn)項(xiàng)稅額 發(fā)票上有稅額的 不需要您計(jì)算
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