定額內(nèi)損耗會(huì)計(jì)分錄?定額內(nèi)損失會(huì)計(jì)分錄?
原材料驗(yàn)收入庫(kù)定額損耗,怎么做會(huì)計(jì)分錄?1、借:在途物資20000 借:應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)3400 貸:應(yīng)付帳款23400 借:在途物資800 貸:應(yīng)付帳款800 借:原材料20800 貸:在途物資2...
原材料驗(yàn)收入庫(kù)定額損耗,怎么做會(huì)計(jì)分錄?1、借:在途物資20000 借:應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)3400 貸:應(yīng)付帳款23400 借:在途物資800 貸:應(yīng)付帳款800 借:原材料20800 貸:在途物資2...