当前位置:财税问题 >
實(shí)務(wù)
问题已解决
銀行回單上寫的待報(bào)解預(yù)算收入,備注是退庫(kù)。該怎么做分錄?



你好!這個(gè)你如果不確定是什么錢,可以先做借銀行存款 貸預(yù)收賬款。
估計(jì)是退稅的。
2017 07/07 10:33

84785012 

2017 07/07 10:43
是辦理稅務(wù)登記證時(shí)多交的費(fèi)用或者當(dāng)時(shí)有罰款來著,現(xiàn)在給退了,

宋生老師 

2017 07/07 10:45
你好!那你當(dāng)時(shí)繳納的時(shí)候怎么做的分錄就做負(fù)數(shù)分錄了。

84785012 

2017 07/07 10:54
如果當(dāng)時(shí)沒做分錄呢。。

宋生老師 

2017 07/07 10:55
你好!沒有做,就要補(bǔ)做。然后負(fù)數(shù)沖減。

84785012 

2017 07/07 11:03
那應(yīng)該怎么寫分錄呢

宋生老師 

2017 07/07 11:03
你好!借管理費(fèi)用/營(yíng)業(yè)外支出 貸銀行存款
