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老師,進(jìn)項(xiàng)轉(zhuǎn)出怎么做分錄
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借:應(yīng)交稅金-進(jìn)項(xiàng)稅額
貸:應(yīng)交稅金-進(jìn)項(xiàng)稅額轉(zhuǎn)出
結(jié)轉(zhuǎn)時(shí)
借:應(yīng)交稅金-進(jìn)項(xiàng)稅額轉(zhuǎn)出
貸:應(yīng)交稅金-未交增值稅
2023 07/27 19:34
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老師,進(jìn)項(xiàng)轉(zhuǎn)出怎么做分錄
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