问题已解决
公司購買西裝,作為員工福利,如何做分錄?
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您好,借 管理費用 貸 銀行存款
2019 11/02 14:23
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/02 14:24
開具的是增值稅專用發(fā)票
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/02 14:25
如何做進項稅轉(zhuǎn)出
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董老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/02 14:26
您好,不用抵扣,直接全部計入計入費用,如果抵扣了了,借 管理費用 貸應交稅費-一應交增值稅-進項轉(zhuǎn)出
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/02 14:27
好的,謝謝!
![](https://pic1.acc5.cn/011/02/48/03_avatar_middle.jpg?t=1651216560)
董老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/02 14:39
不用客氣,滿意的話給個五星好評,謝謝
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