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老師,報(bào)銷(xiāo)火車(chē)票1050元,火車(chē)票400,分錄怎么做的?稅怎么算的?
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您好
解答
借:管理費(fèi)用-差旅費(fèi)1330.28
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅119.72
貸:銀行存款1450
2020 12/25 14:39
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2020 12/25 14:45
稅額是怎么算的?
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2020 12/25 14:46
忘了和你發(fā)照片了
FAILED
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