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乙企業(yè)庫(kù)存材料因意外火災(zāi)損毀一批有關(guān)增值稅專用發(fā)票確認(rèn)的成本為1萬(wàn)元增值稅額為1700元的做會(huì)計(jì)分錄
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你好
借:待處理財(cái)產(chǎn)損益 1萬(wàn),貸:原材料?1萬(wàn)
借:營(yíng)業(yè)外支出 1萬(wàn),貸:待處理財(cái)產(chǎn)損益??1萬(wàn)
2022 05/22 13:41
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