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#提問#老師,增值稅進(jìn)項稅額期末留底稅額賬上怎么處理,怎么入賬
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你好,進(jìn)項留抵的分錄是
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項稅額)
應(yīng)交稅費(fèi)—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項稅額)
2020 10/19 09:54
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#提問#老師,增值稅進(jìn)項稅額期末留底稅額賬上怎么處理,怎么入賬
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