A.9月,借:应交税费—应交增值税(进项税额) (30000)?? 贷:应交税费—未交增值税 (30000)
B.10月,借:应交税费—应交增值税(进项税额) (70000)?? ? 贷:应交税费—未交增值税 (70000)
C.9月,借:应交税费—应交增值税(进项税额) (100000)?? ? 贷:应交税费—未交增值税 (100000)
D.10月,借:应交税费—应交增值税(进项税额) (80000)?? ? 贷:应交税费—未交增值税 (80000)
E.10月,借:应交税费—应交增值税(进项税额) (100000)?? ? 贷:应交税费—未交增值税 (100000)