A.借:待處理財產(chǎn)損溢貸:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額) B.借:待處理財產(chǎn)損溢貸:庫存商品應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額) C.借:待處理財產(chǎn)損溢貸:庫存商品應(yīng)交稅費—應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出) D.借:待處理財產(chǎn)損溢貸:庫存商品
A.1330 B.1556 C.1400 D.0
A.11152 B.11050 C.11220 D.11305