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收到進(jìn)項(xiàng)發(fā)票,進(jìn)項(xiàng)稅額先不抵扣,求不抵扣時(shí)分錄和之后再抵扣分錄
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沒(méi)認(rèn)證時(shí) 借 庫(kù)存商品等應(yīng)交稅費(fèi)待認(rèn)證進(jìn)項(xiàng)貸銀行存款等
認(rèn)證時(shí) 借進(jìn)項(xiàng)科目 貸待認(rèn)證進(jìn)項(xiàng)科目
2020 01/10 10:46
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