问题已解决
單位開了張支票2萬元,但是收到增值稅專票20250元,怎么入賬,工程上的材料票
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,剩下的 250是不需要支付了嗎
2018 11/27 10:20
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2018 11/27 10:25
是的,不用支付了
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2018 11/27 10:25
你好 借;原材料 20250 貸;銀行存款 20000 營業(yè)外收入 250
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2018 11/27 10:25
增值稅專票,我多的那個稅點怎么辦
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2018 11/27 10:26
你好,正常抵扣就是了
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