問題已解決
農(nóng)產(chǎn)品的進項稅轉(zhuǎn)出的會計處理



借:成本費用 貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅額轉(zhuǎn)出
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額轉(zhuǎn)出,貸:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,同時,借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅,貸:應(yīng)交稅費-未交增值稅
2019 07/29 09:52
