问题已解决
老師,附加稅減半的退稅該怎么做賬呢?
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按照減免后的金額做帳。
2022 11/24 14:49
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2022 11/24 14:58
分錄怎么做呢?
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玲老師 
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2022 11/24 15:03
借稅金及附加貸應(yīng)交稅費(fèi),借應(yīng)交稅費(fèi)貸銀行存款。
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2022 11/24 15:20
是收到退稅款的分錄該怎么做呢??
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玲老師 
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2022 11/24 15:23
借銀行存款,貸營(yíng)業(yè)外收入。
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