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計劃成本直接入庫增值稅怎麼寫

發布時間: 2023-09-04 07:11:05

① 購入貨物，有計劃成本和實際成本，怎麼做會計分錄

借
原材料或庫存商品2742
借
材料成本差異
40.5
借
應交稅費-應交增值稅
473.03
貸
銀行存款
3255.53

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