问题已解决
老師,請(qǐng)問(wèn)出口退稅退回來(lái)的稅錢(qián)該放什么科目???問(wèn)了幾個(gè)人都說(shuō)的不一樣
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你好,我們是放在其他應(yīng)收款-應(yīng)收出口退稅款
2020 02/27 14:32
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2020 02/27 14:35
那貸方是沖減進(jìn)項(xiàng)稅嗎?
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2020 02/27 14:36
我們是應(yīng)交稅費(fèi)-應(yīng)交增值稅-出口退稅
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2020 02/27 14:41
那是這樣嗎
借 應(yīng)交稅費(fèi)_應(yīng)交增值稅_出口退稅
貸 應(yīng)交稅費(fèi)_應(yīng)交增值稅_進(jìn)項(xiàng)稅額
借 其他應(yīng)收款_應(yīng)收出口退稅款
貸 應(yīng)交稅費(fèi)_應(yīng)交增值稅_出口退稅
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2020 02/27 14:44
對(duì),收到時(shí)借銀行存款貸 其他應(yīng)收款_應(yīng)收出口退稅款
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2020 02/27 14:48
好的謝謝老師
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2020 02/27 14:53
不客氣,麻煩給予五星好評(píng)
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2020 02/27 14:53
老師,那我12的沒(méi)有做這些步驟怎么辦
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2020 02/27 14:54
12這個(gè)是什么意思呢?
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2020 02/27 14:56
去年12月提交資料就啥也沒(méi)做了,沒(méi)有走這些科目,就在進(jìn)項(xiàng)里放起的
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2020 02/27 14:58
今年做起來(lái),改正過(guò)來(lái)
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2020 02/27 14:59
那我就做在一月分沒(méi)有關(guān)系嘛
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2020 02/27 15:00
這個(gè)沒(méi)有關(guān)系的,放心
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2020 02/27 15:13
好的,放心了 ,謝謝老師
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2020 02/27 15:13
不客氣,麻煩給予五星好評(píng)
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