问题已解决
2021年10月8日,公司行政部門領(lǐng)用外購路由器一批,作為人力資源部?財務(wù)部、行政部福利發(fā)放,不含稅金額10230.00該批物資為上月購入,進項稅已按13%的稅率在購入當月認證抵抗。
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學(xué)員你好,你是問分錄怎么做嗎
2021 12/15 09:05
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2021 12/15 09:16
是的老師
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2021 12/15 09:55
借:管理費用
貸:應(yīng)交稅費-增值稅-進項稅額轉(zhuǎn)出
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2021 12/15 09:59
不應(yīng)該計入應(yīng)付職工薪酬福利費嗎
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2021 12/15 10:01
可以通過應(yīng)付職工薪酬過度一下
借管理費用
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:應(yīng)交稅費-增值稅-進項稅額轉(zhuǎn)出
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2021 12/15 10:49
這個題怎么計算
FAILED
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2021 12/15 10:55
學(xué)員你好,為了便于大家查詢,新的問題請重新提交,感謝你的配合
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