问题已解决
老師,小規(guī)模納稅人收到的退稅怎么做分錄?
FAILED
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你好 是退的什么稅費 你查到了沒
2019 09/28 15:32
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2019 09/28 15:33
應(yīng)該是城維稅
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2019 09/28 15:35
你好 那你之前的計提和繳納分錄 對應(yīng)的沖這個金額就行了
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2019 09/28 15:36
借 銀行存款17.04 貸 應(yīng)交稅費-城維稅-17.04這樣嗎?
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2019 09/28 15:39
你好 你還得沖你計提金額 不然你的應(yīng)交稅費-城維稅這個科目不平 借銀行存款17.04貸應(yīng)交稅費-城維稅 17.04 借稅金及附加-17.04 貸應(yīng)交稅費-城維稅-17.04
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