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老師您好,小規(guī)模納稅人有退稅的如何做賬務(wù)處理呢?
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具體的是哪一個(gè)稅款的?
2022 10/17 20:20
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2022 10/17 20:22
銀行回單看不出是哪一個(gè)稅款,在哪里可以知道退的是什么稅呢?
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2022 10/17 20:25
你看一下你之前有申請(qǐng)過(guò)嗎?是不是企業(yè)所得稅退回的?
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2022 10/17 20:44
已經(jīng)查到,謝謝老師
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2022 10/17 20:51
不用客氣
工作愉快
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