问题已解决
老師,資源稅交多了,請問這個分錄怎么做?
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你好 那會退給你嗎?你現(xiàn)在是要補計提嗎?
2019 09/30 09:09
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2019 09/30 09:09
不會退的,只是做個分錄掛在賬上
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2019 09/30 09:10
你好 不會退的話 你就做借營業(yè)外支出里面去 把多繳納的部分 或者你后期可以抵減的話 你就掛其他應收款
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2019 09/30 09:18
老師,我還是不明白,現(xiàn)在整個分錄都沒做也沒計提,能幫忙寫一個完整的嗎?
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2019 09/30 09:20
你好 計提 借稅金及附加貸應交稅費-應交資源稅 繳納 借應交稅費-應交資源稅 營業(yè)外支出-稅費或者其他應收款 貸銀行存款
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