问题已解决
貼現(xiàn)的貼現(xiàn)息是不能抵扣的,但是抵扣了,8月申報7月增值稅時做了進項轉(zhuǎn)出,那7月轉(zhuǎn)出的分錄要怎么寫
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借:成本費用 貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅轉(zhuǎn)出
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額轉(zhuǎn)出,貸:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,同時,借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,貸:應(yīng)交稅費-未交增值稅
2020 08/20 10:39
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