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去年有一筆收入已經(jīng)收款和正常繳納稅款的,借:銀存113 貸:主營(yíng)收入100 應(yīng)交銷項(xiàng)稅13 今年全額退款,交了的稅款也退給對(duì)方了,相當(dāng)于我們還虧了稅款的錢,退了113。怎么做分錄??梢灾苯咏?營(yíng)業(yè)外支出貸:銀存嗎?
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去年有一筆收入已經(jīng)收款和正常繳納稅款的,借:銀存113 貸:主營(yíng)收入100 應(yīng)交銷項(xiàng)稅13 今年全額退款,交了的稅款也退給對(duì)方了,相當(dāng)于我們還虧了稅款的錢,退了113。怎么做分錄??梢灾苯咏?營(yíng)業(yè)外支出貸:銀存嗎?