tag:blogger.com,1999:blog-5858501914995594517.post8497202914476843774..comments2023-01-18T23:53:04.466+08:00Comments on 進銷存, 會計, 製造業-商用軟體: 會計常見的傳票分錄Unknownnoreply@blogger.comBlogger1125tag:blogger.com,1999:blog-5858501914995594517.post-64333790555023946102019-09-13T21:58:41.520+08:002019-09-13T21:58:41.520+08:0013.春節送禮
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交際費進項稅...13.春節送禮<br /><br />借:交際費 1000<br />借:進項稅額 50<br />貸:現金 1050<br /><br /><br />交際費進項稅額不能扣抵營業稅喔! <br />正確應該這樣<br /><br />借:交際費 1050<br />貸:現金 1050Anonymousnoreply@blogger.com