问题已解决
請問:個稅手續(xù)費返還的會計分錄是什么?比如返還了58.8。返還繳納的增值稅怎樣填寫申報表?
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你好,在6%那里填寫58.8/1.06這個金額
2021 04/02 16:30
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2021 04/02 16:37
是附表1第5行一般計稅那里6%那一行“未開具發(fā)票銷售額”那一列嗎?
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2021 04/02 16:38
是不需要開發(fā)票的吧?
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2021 04/02 16:41
是的 您的上述理解是正確的
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