问题已解决
老师您好,我是一家餐饮公司,主要做的是农产品这块,我今天收到采购入库的发票,是可以抵扣的专票,但是发现入库单上,是价税合计的数来入库的,我现在收到这张发票,应该怎么做账呢?入库单要不要调整一下?
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你好,入库的价格你可以修改的,这个入库没有价格都可以
不影响做帐
2022 12/24 10:02
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2022 12/24 10:04
那我的分录,就还是借:库存,税费,贷:应付的科目就行,是吧
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2022 12/24 10:05
对的,是的,是这么做的
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2022 12/24 10:08
好的,谢谢老师
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郭老师 
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2022 12/24 10:11
不用客气,工作愉快。