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21年我單位認(rèn)證5份發(fā)票,現(xiàn)因上游公司影響,稅務(wù)局通知我這5份發(fā)票稅額做進(jìn)項(xiàng)稅額轉(zhuǎn)出,憑證分錄應(yīng)該怎么做
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借:利潤分配-未分配利潤
貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
2023 11/23 14:11
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2023 11/23 15:19
我是小企業(yè)會計(jì)準(zhǔn)則 能完整寫一下全部的嗎
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2023 11/23 15:20
這個(gè)就是完整的分錄哦
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2023 11/23 15:22
那我費(fèi)用成本不用調(diào)?
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2023 11/23 15:25
所得稅也得調(diào)增嗎
不只是進(jìn)項(xiàng)調(diào)增嗎
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