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請(qǐng)問老師,公司收到稅務(wù)局退的減征稅費(fèi)怎么做賬?
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你好,公司收到稅務(wù)局退的減征稅費(fèi),具體是什么稅款,是今年的還是之前年度的??
2022 07/16 16:46
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2022 07/16 16:48
是21年的房產(chǎn)稅
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2022 07/16 16:48
你好
借:銀行存款,貸:應(yīng)交稅費(fèi)——房產(chǎn)稅
借:應(yīng)交稅費(fèi)——房產(chǎn)稅,貸:以前年度損益調(diào)整—稅金及附加?
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