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老師您好,以前年度取得的原材料進(jìn)項(xiàng)發(fā)票異常,現(xiàn)在稅務(wù)局要求把進(jìn)項(xiàng)稅額轉(zhuǎn)出,這分錄怎么做
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你好,借原材料貸進(jìn)項(xiàng)稅額轉(zhuǎn)出。
2023 07/05 11:28
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2023 07/05 11:54
好的,謝謝老師!
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2023 07/05 12:02
不客氣的,祝您工作學(xué)習(xí)愉快。
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