问题已解决
分錄分錄,辛苦怎么做分錄
FAILED
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你好,是站在購買方的角度??
2023 05/23 08:56
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 09:07
對,我們公司拿的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 09:08
你好
借:管理費用??,應交稅費—應交增值稅(進項稅額),??貸:銀行存款?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/23 09:13
二級科目呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 09:14
你好
借:管理費用 —責任保險費 ,應交稅費—應交增值稅(進項稅額),??貸:銀行存款?
![](/wenda/img/newWd/sysp_btn_eye.png)