当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,報(bào)銷火車票1050元,火車票400,分錄怎么做的?稅怎么算的?



您好
解答
借:管理費(fèi)用-差旅費(fèi)1330.28
應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅119.72
貸:銀行存款1450
2020 12/25 14:39

84784992 

2020 12/25 14:45
稅額是怎么算的?

小寶老師 

2020 12/25 14:46
忘了和你發(fā)照片了
FAILED
