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老師 買的金稅盤200和280是怎么做分錄,抵稅時(shí)又是怎么做的
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借:管理費(fèi)用
貸:庫(kù)存現(xiàn)金等
借:應(yīng)交稅費(fèi)——應(yīng)交增值稅(稅款減免)
借方負(fù)數(shù):管理費(fèi)用
2020 01/12 15:55
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2020 01/12 16:13
好的 謝謝老師
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2020 01/12 16:13
不客氣的,祝您工作順利,麻煩五星好評(píng)
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