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加計(jì)扣除的會(huì)計(jì)分錄這樣做對(duì)嗎 借:庫存商品 借:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額 借:應(yīng)交稅費(fèi)-增值稅加計(jì)抵減 貸:銀行存款 這樣做對(duì)嗎
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不能的
這個(gè)加計(jì)扣除是給你優(yōu)惠的,沒有花錢的
也就是貸方不是銀存
2019 09/01 16:32
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2019 09/01 16:34
老師,前面會(huì)計(jì)學(xué)堂有老師回復(fù)貸方是原材料我也沒看懂
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2019 09/01 16:51
計(jì)提借應(yīng)交稅費(fèi)-增值稅加計(jì)扣除
貸其他收益
借應(yīng)交稅費(fèi)-未交增值稅
貸應(yīng)交稅費(fèi)-增值稅加計(jì)扣除
銀存
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