A.借:待處理財產(chǎn)損溢貸:應交稅費—應交增值稅(銷項稅額) B.借:待處理財產(chǎn)損溢貸:庫存商品應交稅費—應交增值稅(進項稅額) C.借:待處理財產(chǎn)損溢貸:庫存商品應交稅費—應交增值稅(進項稅額轉出) 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