问题已解决
老師,汽車保險發(fā)票沖紅怎么做賬?
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您之前的會計分錄是怎么做的?
2023 04/18 15:08
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2023 04/18 15:11
我是想問進項稅怎么處理
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2023 04/18 15:12
借營業(yè)費用-汽車
應交稅金-應交增值稅-進項稅
貸銀行存款
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易 老師 
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2023 04/18 15:17
按照比例進行紅沖借營業(yè)費用-汽車負數(shù)
應交稅金-應交增值稅-進項稅負數(shù)
借:銀行存款
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2023 04/18 15:22
進項稅額需要轉(zhuǎn)出嗎
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2023 04/18 15:24
已經(jīng)抵扣了的
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易 老師 
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2023 04/18 15:36
同學您好,進項轉(zhuǎn)出也行,做紅字更好
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