问题已解决
一般人 進項稅額轉出,一般怎么寫分錄
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您好,借方是管理費用或者庫存商品原材料? 貸方應交稅費應交增值稅進項稅額轉出
2024 07/22 22:18
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2024 07/22 22:21
不能抵扣的情況,需要轉出,是怎么入賬
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2024 07/22 22:21
對啊,貸方是轉出啊,借方需要做你之前,借方計入成本費用的可沒,這個
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2024 07/22 22:28
那年底貸方? 怎么處理,如何平
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2024 07/22 22:28
這個的話借?應交稅費應交增值稅進項稅額轉出? 貸 應交稅費 未交增值稅,這樣的
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2024 07/22 23:04
借貸為什么一定是相等的,這些科目之間什么道理
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2024 07/22 23:05
肯定啊,如果不相等的話,這個數據最后銜接不上
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