职称:中級(jí)會(huì)計(jì)師,稅務(wù)師,審計(jì)師
您之前的會(huì)計(jì)分錄是怎么做的?
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2023 07/11 23:41
借應(yīng)交稅金_進(jìn)項(xiàng)稅貸應(yīng)付賬款
易 老師 
2023 07/11 23:43
服務(wù)或者商品呢相關(guān)金額錄了什么?
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2023 07/11 23:47
借庫存商品,月末轉(zhuǎn)銷售成本
易 老師 
2023 07/11 23:49
學(xué)員您好,是的,對(duì)的
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2023 07/11 23:52
那這筆進(jìn)項(xiàng)稅轉(zhuǎn)出怎么做分錄
易 老師 
2023 07/12 08:46
借:主營業(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