问题已解决
其他應(yīng)作進(jìn)項稅額轉(zhuǎn)出之后的分錄怎么
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你好,具體是什么原因?qū)е碌倪M(jìn)項稅額轉(zhuǎn)出呢?
2023 01/04 11:21
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2023 01/04 11:22
為了退稅 把多的進(jìn)項轉(zhuǎn)出
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2023 01/04 11:23
你好
借:原材料等科目 ,貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)
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2023 01/04 11:23
沒有原材料
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2023 01/04 11:23
你好,那是什么內(nèi)容的發(fā)票,做了進(jìn)項稅額轉(zhuǎn)出處理呢??
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2023 01/04 11:24
什么都有
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2023 01/04 11:25
你好,需要確定是什么內(nèi)容的發(fā)票做了進(jìn)項稅額轉(zhuǎn)出處理,才可以確定借方是什么科目的?
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