问题已解决
小規(guī)模代開(kāi)紅字專票,如何做賬,先開(kāi)了紅票,稅還沒(méi)有退回來(lái),季度申報(bào)完以后去稅務(wù)退稅
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根據(jù)紅字發(fā)票,直接沖減收入及增值稅
2019 12/19 15:42
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2019 12/19 15:55
他是季報(bào),下個(gè)月申報(bào)完,才可以退稅,那稅退下來(lái)怎么做賬
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2019 12/19 16:23
借:銀行存款 貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅
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