问题已解决
老師,這個題目為什么不能直接借管理費(fèi)用,貸庫存商品???
FAILED
FAILED
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您好,您的題目圖片不對
2022 05/01 17:00
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2022 05/01 17:09
是第二張圖片
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2022 05/01 17:11
您好,因?yàn)檫@個是福利費(fèi),需要通過應(yīng)付職工薪酬科目過度
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2022 05/01 17:15
哦哦,那領(lǐng)用的時候,為什么還要處理進(jìn)項(xiàng)稅額轉(zhuǎn)出???
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2022 05/01 17:18
您好,這個是因?yàn)閹齑嫔唐方Y(jié)轉(zhuǎn),所以進(jìn)項(xiàng)稅也得處理
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2022 05/01 17:19
進(jìn)項(xiàng)稅轉(zhuǎn)出是個什么概念?
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2022 05/01 17:20
您好,就是進(jìn)項(xiàng)稅不能抵扣