问题已解决
你好老師,我們公司一直有留抵退稅,這個月要交增值稅,賬務(wù)應(yīng)該怎么處理?
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你好,之前的留底在哪個科目里面?
2022 10/14 08:38
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2022 10/14 08:39
應(yīng)交增值稅下面的
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2022 10/14 08:39
你好,具體的哪一個明細(xì)?應(yīng)交稅費(fèi)、應(yīng)交增值稅轉(zhuǎn)出,未交增值稅還是應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項?
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2022 10/14 08:40
應(yīng)交增值稅/留抵退稅
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2022 10/14 08:41
借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項
貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項
需要交增值稅
借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅,
貸應(yīng)交稅費(fèi),未交增值稅
應(yīng)交稅費(fèi)、應(yīng)交增值稅留底稅款
應(yīng)該不是留抵退稅這個錢不是沒有退回
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