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老師,會(huì)議展覽服務(wù)可以歸集到銷(xiāo)售費(fèi)用-會(huì)議費(fèi)里面嗎
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嗯嗯,可以的,沒(méi)問(wèn)題的哈
2023 07/06 10:19
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2023 07/06 10:21
已經(jīng)抵扣了的進(jìn)項(xiàng)稅,現(xiàn)在要進(jìn)項(xiàng)稅額轉(zhuǎn)出,應(yīng)該如何做分錄?
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2023 07/06 10:27
借:成本費(fèi)用
貸:應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
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2023 07/06 10:29
好的,謝謝
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2023 07/06 10:30
不客氣,祝你工作順利!感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)5星好評(píng)哦。
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