KK
2020-06-12 11:00
房地产开发公司，2016.12收到的电力施工工程专票，已认证并做账！借：开发成本，借：应交税金～增值税～进项税，贷：银行存款。今年这张票因没填写备注栏，税务局要求进项税转出！故电力公司又开回一张销项负...
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