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老師,進(jìn)口貨物的賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借原材料
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅
貸銀行存款
2023 06/06 15:37
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/06 15:41
老師,庫(kù)存商品的入賬處理,因?yàn)楹贤P(guān)單價(jià)格是2192美金,海關(guān)進(jìn)口增值稅完稅價(jià)格是人民幣15054.69,這個(gè)借:庫(kù)存商品金額,貸:應(yīng)付賬款境外客戶金額怎么填?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/06 15:43
按照你們實(shí)際付匯金額+進(jìn)口關(guān)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/06 15:44
老師,還沒有付匯
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/06 15:45
那先看進(jìn)口報(bào)關(guān)單的金額+關(guān)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/06 15:47
2192美金嗎,幣別還要設(shè)置美金?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/06 15:48
當(dāng)然設(shè)置外幣核算的需要計(jì)算
![](/wenda/img/newWd/sysp_btn_eye.png)