问题已解决
外貿(mào)企業(yè)出口退稅,進(jìn)項(xiàng)稅額轉(zhuǎn)出分錄怎么做
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您好,借 庫(kù)存商品? 貸 應(yīng)交稅費(fèi) 應(yīng)交增值稅 進(jìn)項(xiàng)稅額轉(zhuǎn)出
2023 07/21 14:57
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2023 07/21 15:09
為什么借庫(kù)存商品
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2023 07/21 15:12
因?yàn)槟阒皼](méi)有抵扣那部分,是屬于存貨的一種
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