问题已解决
运输发票的专票怎么做分录?
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借:销售费用等
应交税费-增值税-进项
贷:应付账款等
2023 11/21 15:51
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2023 11/21 15:53
那是不是不能提现公司往来了,应付账款某某公司
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2023 11/21 15:55
自己按实际情况做账哈
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2023 11/21 15:56
如果提现公司往来,借管理费用贷应付账款,再贷应付账款,进项税额,贷银行存款全部这样对吗
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2023 11/21 16:00
嗯嗯,可以的,根据公司实际业务做就是