当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,實(shí)際工作中收到兩張發(fā)票,是需要把應(yīng)交稅費(fèi)-增值稅(銷項(xiàng)稅),按一張發(fā)票分開寫一個(gè)分錄的,還是可以把應(yīng)交稅費(fèi)-增值稅(銷項(xiàng)稅)加在一起寫分錄的呢?謝謝~~ 1、貸:應(yīng)交稅費(fèi)-增值稅(銷項(xiàng)稅)16363.64,貸:應(yīng)交稅費(fèi)-增值稅(銷項(xiàng)稅)1698.11 2、貸:18061.75
FAILED
FAILED
FAILED


