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購入生產(chǎn)用設(shè)備一臺(tái),增值稅專用發(fā)票表明設(shè)備價(jià)款4000 元,增值稅5200,款項(xiàng)尚未支付
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同學(xué),你好
借:固定資產(chǎn)40000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn))5200
貸:應(yīng)付帳款45200
2021 12/12 15:34
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購入生產(chǎn)用設(shè)備一臺(tái),增值稅專用發(fā)票表明設(shè)備價(jià)款4000 元,增值稅5200,款項(xiàng)尚未支付