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實(shí)務(wù)
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老師,新成立企業(yè)買(mǎi)稅盤(pán)這樣處理賬務(wù)對(duì)不對(duì)
FAILED
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您好,賬務(wù)處理的是對(duì)的,抵扣的分錄 管理費(fèi)用做在借方紅字
2019 07/01 17:14
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2019 07/01 17:22
借:管理費(fèi)用-480
貸:應(yīng)交稅費(fèi)-480
是嗎
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2019 07/01 17:24
您好 借應(yīng)交稅費(fèi)480 借管理費(fèi)用-480
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