问题已解决
問一下購進(jìn)商品已抵扣,對方紅沖了,購進(jìn)時會計分錄,借:庫存商品100 進(jìn)項稅13 貸:應(yīng)付 113 進(jìn)項準(zhǔn)出借:進(jìn)項稅 13 貸:進(jìn)項轉(zhuǎn)出 13 ,,,這樣寫進(jìn)項稅不是重復(fù)了嗎,,進(jìn)項轉(zhuǎn)出
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你好,進(jìn)項轉(zhuǎn)出的分錄不對,借應(yīng)付賬款113,
貸庫存商品100,
應(yīng)交稅費,應(yīng)交增值稅。進(jìn)項轉(zhuǎn)出13
2023 06/28 11:45
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