问题已解决
稅務(wù)局退了一筆多交的增值稅怎么做分錄呢?
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您好
做多交增值稅的相反分錄
2021 01/09 20:57
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/09 21:40
當(dāng)時做的是平的,增值稅沒有余額,現(xiàn)在做的話余額又變成負(fù)的了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/09 21:45
那您什么原因多交的
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/09 21:48
當(dāng)時是稅局代開的專票,稅局多算了當(dāng)時產(chǎn)生的稅就按那個交的稅做的分錄
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/09 21:50
那當(dāng)時分錄怎么寫的 可以寫下嗎
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