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老師好,請問稅局返還的代扣代繳個(gè)稅的手續(xù)費(fèi),怎么入賬?分錄怎么做?
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你好; 借銀行存款貸其他收益; 應(yīng)交稅費(fèi)-應(yīng)交增值稅; 按6%報(bào)的??
2023 02/10 11:05
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2023 02/10 11:09
不可以直接沖銷損益嗎?
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2023 02/10 11:11
你好; 不是的哈; 這個(gè)要報(bào)稅的??
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老師好,請問稅局返還的代扣代繳個(gè)稅的手續(xù)費(fèi),怎么入賬?分錄怎么做?
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