A.借:应交税费-未交增值税? 15万?? 贷:应交税费-应交增值税(转出多交增值税)? 15万
B.借:应交税费-应交增值税(进项税额)? (15万)?? 贷:应交税费-未交增值税? (15万)
C.借:应交税费-未交增值税? 10万?? 贷:应交税费-应交增值税(转出多交增值税)? 10万
D.借:应交税费-应交增值税(进项税额)? (10万)?? 贷:应交税费-未交增值税? (10万)
A.借:应交税费-未交增值税? 15万?? 贷:应交税费-应交增值税(转出多交增值税)? 15万
B.借:应交税费-应交增值税(进项税额)? (15万)?? 贷:应交税费-未交增值税? (15万)
C.借:应交税费-未交增值税? 10万?? 贷:应交税费-应交增值税(转出多交增值税)? 10万
D.借:应交税费-应交增值税(进项税额)? (10万)?? 贷:应交税费-未交增值税? (10万)
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