论文部分内容阅读
案例分析题一【分析提示】1.(1)A公司对增值税进项税额的处理不正确。对由公司保管不善而造成的30%存货损失的进项税额应该转出;对自
Case Analysis Question 1 [Analysis tips] 1. (1) Company A VAT processing of VAT is not correct. The input tax on the 30% loss of inventories caused by improper custody of the company should be transferred out;