问题已解决
我們實際費用1000元,開了1200元的專票,需要進項稅額轉(zhuǎn)出,分錄怎么寫
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你好!你拿到發(fā)票的時候如何做的分錄
2024 04/18 14:24
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2024 04/18 14:38
我就問怎么做分錄,分錄我還沒寫
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2024 04/18 14:39
你好!你這個是什么業(yè)務(wù)的發(fā)票?原材料還是庫存商品還是什么?
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2024 04/18 14:47
招聘費用
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2024 04/18 14:52
你好,你這個可以借,管理費用,招聘費,應(yīng)交稅費,應(yīng)交增值稅進項稅額貸。應(yīng)付賬款
然后再把這200塊的部分借應(yīng)付賬款200 貸管理費用招聘費?應(yīng)交稅費,應(yīng)交增值稅進項稅額轉(zhuǎn)出。
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