问题已解决
上個月的業(yè)務(wù)招待費 借:管理費用-業(yè)務(wù)招待費 應(yīng)交稅金-進(jìn)項稅,貸 銀行存款,這個月把這一筆進(jìn)項稅轉(zhuǎn)出了,這個月該怎么處理這個分錄?
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同學(xué) 你好
借:管理費用-業(yè)務(wù)招待費
貸:應(yīng)交稅費——應(yīng)交增值稅——進(jìn)項稅額轉(zhuǎn)出
2018 12/09 16:26
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2018 12/09 16:34
請問老師 月底是這樣平掉嗎?
FAILED
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2018 12/09 16:37
你分錄正確的 月底是這樣平掉
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