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2022年買的固定資產(chǎn),發(fā)票稅務(wù)局認(rèn)定異常發(fā)票,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,分錄如何做
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
借:固定資產(chǎn) 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
2024 12/03 17:09
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84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/03 17:25
如果是原材料,已經(jīng)做成成品,結(jié)轉(zhuǎn)到成本怎么做賬
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/03 17:28
借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)轉(zhuǎn)出
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