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E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10000元,增值稅1700元
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小杜杜老師
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借:待處理財(cái)產(chǎn)損溢10000
貸:原材料10000
借:營(yíng)業(yè)外支出10000
貸:待處理財(cái)產(chǎn)損溢10000
2022 12/04 14:46
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