问题已解决
老師你好,請問已經(jīng)抵扣的進項稅額,做轉(zhuǎn)出的會計分錄怎么做?
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你好,如果是管理費用的進項轉(zhuǎn)出,那么借管理費用(或原材料等) 貸應交稅費-應交增值稅(進項稅額轉(zhuǎn)出)
2022 05/23 14:25
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2022 05/23 16:48
老師,這樣對嗎?
FAILED
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徐阿富老師 
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2022 05/23 16:50
你好,對的,這樣非常正確的
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老師你好,請問已經(jīng)抵扣的進項稅額,做轉(zhuǎn)出的會計分錄怎么做?
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