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老師我們成本票40萬 然后借:主營業(yè)務(wù)成本 35.39 應(yīng)交稅費(fèi)--進(jìn)項(xiàng) 4.6 貸:銀行存款 40 是這樣嗎
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你好
可以的,你這個(gè)分錄是可以這樣做的
2023 01/13 09:32
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2023 01/13 11:48
老師進(jìn)項(xiàng)需要單獨(dú)提出來是吧
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2023 01/13 13:42
要的,進(jìn)項(xiàng)是要單獨(dú)考慮的
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