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已認(rèn)證的進(jìn)賬稅,現(xiàn)在紅字發(fā)票沖回,分錄怎么做
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借應(yīng)付賬款貸庫(kù)存商品應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2021 09/24 10:42
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2021 09/24 10:44
我是房產(chǎn)公司? ?原來分錄是借開發(fā)成本,借應(yīng)交稅費(fèi),貸應(yīng)付賬款
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2021 09/24 10:46
借應(yīng)付賬款貸開發(fā)成本,應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
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2021 09/24 10:52
明白了謝謝
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2021 09/24 10:53
不用客氣,工作愉快。
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