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A公司發(fā)生以下業(yè)務(wù),請(qǐng)根據(jù)業(yè)務(wù)內(nèi)容編制對(duì)應(yīng)的會(huì)計(jì)分錄 計(jì)算本月應(yīng)納增值稅,其中應(yīng)交增值稅進(jìn)項(xiàng)稅額115,600
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借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
增值稅 115600
2023 10/09 20:43
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A公司發(fā)生以下業(yè)務(wù),請(qǐng)根據(jù)業(yè)務(wù)內(nèi)容編制對(duì)應(yīng)的會(huì)計(jì)分錄 計(jì)算本月應(yīng)納增值稅,其中應(yīng)交增值稅進(jìn)項(xiàng)稅額115,600