问题已解决
我有兩張稅控盤增值稅專用發(fā)票,但申報(bào)的時(shí)候在增值稅減免稅申報(bào)明細(xì)表里申報(bào)的,共計(jì)480元全額抵扣了,我會(huì)計(jì)分錄怎么寫(xiě)了。
FAILED
FAILED
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抵稅時(shí),借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—減免稅 貸:管理費(fèi)用—辦公費(fèi)
2021 06/10 17:25
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2021 06/10 17:26
拿到發(fā)票整個(gè)記賬分錄請(qǐng)老師指導(dǎo)一下
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2021 06/10 17:30
發(fā)生時(shí)借:管理費(fèi)用—辦公費(fèi)? 貸:銀行存款??????????????????????????????????????????????????????????????
抵稅時(shí),借:應(yīng)交稅費(fèi)—應(yīng)交增值稅—減免稅? 貸:管理費(fèi)用—辦公費(fèi)
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