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老師,請(qǐng)問(wèn)老師我們?nèi)ツ晔盏?帳增值稅專(zhuān)票已認(rèn)證入賬了,今年感覺(jué)不合適,想做進(jìn)項(xiàng)轉(zhuǎn)出,分錄應(yīng)該怎么做 借:成本 應(yīng)交稅金-增值稅進(jìn)項(xiàng) 貸:應(yīng)付賬款
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您好同學(xué),你這個(gè)專(zhuān)票一開(kāi)始記到什么科目啦?去費(fèi)用發(fā)票還是庫(kù)存商品呢?
2022 03/14 16:17
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84785027 
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2022 03/14 16:20
是加郵費(fèi) 直接進(jìn)成本了
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2022 03/14 16:29
借,主營(yíng)業(yè)務(wù)成本,貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出。
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