问题已解决
寫分錄:借管理費(fèi)用~招待費(fèi)13669.03,借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額1776.97,貸銀行存款15446, 進(jìn)項(xiàng)稅額轉(zhuǎn)出:借應(yīng)交稅費(fèi)~進(jìn)項(xiàng)稅額1776.97,貸應(yīng)交稅費(fèi)~進(jìn)項(xiàng)稅額轉(zhuǎn)出1776.97 老師,2筆分錄,需要寫在一個(gè)憑證上嗎?
FAILED
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