原料進(jìn)口關(guān)稅入成本分錄要怎么寫(xiě)?進(jìn)口稅,應(yīng)劃入購(gòu)買材料成本中.會(huì)計(jì)分錄為:借:原料(采購(gòu)價(jià)格進(jìn)口關(guān)稅)應(yīng)交稅金一銷項(xiàng)稅一進(jìn)項(xiàng)稅貸:存款進(jìn)口稅和海關(guān)稅怎樣做會(huì)計(jì)分錄?答:進(jìn)口關(guān)稅記入進(jìn)出口貨物成本,企業(yè)增值稅做...
給報(bào)關(guān)企業(yè)匯進(jìn)口關(guān)稅及企業(yè)增值稅如何做會(huì)計(jì)分錄?進(jìn)口貨物,進(jìn)口關(guān)稅一般記入商品的成本費(fèi),企業(yè)增值稅假如是一般納稅人,可作為進(jìn)項(xiàng)抵扣稅款。在預(yù)估上,進(jìn)口關(guān)稅應(yīng)依據(jù)商品的所屬,挑選可用進(jìn)口稅率,關(guān)稅完稅...
貿(mào)易企業(yè)從美國(guó)進(jìn)出口貨物的賬務(wù)解決如何做付貨款及進(jìn)口關(guān)稅借:庫(kù)存產(chǎn)品XXXXXX(進(jìn)口關(guān)稅)貸:存款XXX付款進(jìn)口關(guān)稅、XXX借:庫(kù)存產(chǎn)品XXX貸:存款XXX借:應(yīng)交稅費(fèi)-銷項(xiàng)稅進(jìn)項(xiàng)稅XXX貸:存款XXX企業(yè)增值稅里的貨物稅=...