问题已解决
購(gòu)買一批商品,需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出,會(huì)計(jì)分錄是借庫(kù)存商品貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出,還是借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出,貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額,哪個(gè)會(huì)計(jì)分錄正確
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
?是
借庫(kù)存商品
貸應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出
2024 07/07 16:19
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