问题已解决
2021年取得發(fā)票,今年稅務(wù)才說不能抵扣,進項稅額要轉(zhuǎn)出,請問怎么做會計分錄呢
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您好,21年發(fā)票入賬的分錄是?
2023 05/05 14:06
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2023 05/05 14:10
借:庫存商品 應(yīng)交增值稅貸暫估入庫
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2023 05/05 14:12
這個發(fā)票的成本也要結(jié)轉(zhuǎn)回來
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2023 05/05 14:27
那您,借以前年度損益調(diào)整,貸應(yīng)交稅費應(yīng)交增值稅
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2023 05/05 14:39
那成本怎么結(jié)轉(zhuǎn)回來
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2023 05/05 14:40
更正以前的財務(wù)報表,在以前年度損益調(diào)整里體現(xiàn)
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