问题已解决
小規(guī)模期多交增值稅由于金額較小,不想去稅局退稅,退稅也找不到依據(jù),可以直接做營業(yè)外支出嗎?如何做會計分錄才能平賬?
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您好,您具體是什么情況多交的
2019 07/29 12:13
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2019 07/29 12:15
小規(guī)模的時候開錯兩份發(fā)票,因為去年增值稅都是開票就先扣了,預(yù)繳了,后面去退稅的時候沒有全部退回,剩五百左右沒退
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2019 07/29 12:34
那應(yīng)該生可以以后抵的
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2019 07/29 12:35
那應(yīng)該是可以以后抵的
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2019 07/29 12:47
如果不抵了,應(yīng)該怎么做分錄呢?
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文老師 
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2019 07/29 12:52
如果不抵,應(yīng)該是退的,您又不想那就轉(zhuǎn)營業(yè)外支出吧
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