问题已解决
老師有個(gè)問(wèn)題,已經(jīng)抵扣的進(jìn)項(xiàng)稅額轉(zhuǎn)出,分錄借:進(jìn)項(xiàng)稅額 ,貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出對(duì)嗎?
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您好
借:費(fèi)用或成本
貸:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)轉(zhuǎn)出
2024 06/04 10:50
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老師有個(gè)問(wèn)題,已經(jīng)抵扣的進(jìn)項(xiàng)稅額轉(zhuǎn)出,分錄借:進(jìn)項(xiàng)稅額 ,貸:進(jìn)項(xiàng)稅額轉(zhuǎn)出對(duì)嗎?
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