问题已解决
多交增值稅退稅分錄和附加稅退稅分錄
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同學(xué)你繳納的分錄,紅字就可以
2022 10/19 11:36
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2022 10/19 11:37
繳納是借:轉(zhuǎn)出未交增值稅 貸:未交增值稅 借:未交增值稅 貸:銀行存款
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2022 10/19 11:37
然后怎么紅字?
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2022 10/19 11:39
退稅分錄:借 銀行存款 貸:未交增值稅?
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2022 10/19 11:43
對(duì)的同學(xué)是這樣的
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2022 10/19 11:44
是借銀行存款100 貸未交增值稅100(紅字) 然后借轉(zhuǎn)出未交增值稅100紅字 貸未交增值稅紅字100 這樣寫對(duì)嗎
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2022 10/19 11:51
對(duì)的,同學(xué)是你理解的
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2022 10/19 11:52
因?yàn)槲医Y(jié)轉(zhuǎn)了是不是退稅了也要紅字
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2022 10/19 12:08
同學(xué)對(duì)的。是要用紅字
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