问题已解决
老师,请问去年入账的财务费用后补开的专票,金额较大,需要怎么做账务处理?
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你好
之前价税合计做账的,你现在想要抵扣增值税或者是能抵扣增值税的话,需要做账务处理。
2021 10/18 09:00
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2021 10/18 09:04
老师怎么做呢,具体的
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2021 10/18 09:05
借应交税费应交增值税进项借财务费用负数。你想要抵扣做这个分录。
老师,请问去年入账的财务费用后补开的专票,金额较大,需要怎么做账务处理?
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