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一般纳税人的公司,物流公司开进的增值税专用发票物流服务费已经抵扣,要怎么做账??
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一般纳税人的公司,物流公司开进的增值税专用发票物流服务费已经抵扣,要怎么做账??一般纳税人的公司,物流公司开进的增值税专用发票物流服务费已经抵扣,要怎么做账?已付款已抵扣借:管理费用-运费增值税-进行税贷:银行存款或库存现金已抵扣未付款借:管理费用-运费增值税-进行税贷:应付账款付款时借:应付账款贷:银行存款这样解释大家理解吗?
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