應(yīng)交稅金--應(yīng)交增值稅（進(jìn)項(xiàng)稅額）貸：銀行存款（或現(xiàn)金、應(yīng)付帳款）至于申報(bào)可以將上個(gè)沖出分錄的進(jìn)項(xiàng)稅（紅字）填入申報(bào)表的進(jìn)項(xiàng)稅轉(zhuǎn)出欄即可，同時(shí)寫上說(shuō)明放入本月申報(bào)表內(nèi)備時(shí)間長(zhǎng)以后查實(shí)。問(wèn)題五：什么是進(jìn)項(xiàng)稅額轉(zhuǎn)...