问题已解决
收到個稅手續(xù)費退款,分錄應該怎么做
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你好,收到個稅手續(xù)費退款,單位會把這個款項支付給申報人員嗎??
2023 03/06 13:50
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/06 13:53
不支付,在公司賬戶上
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/06 13:53
你好
借:銀行存款,貸:營業(yè)外收入,應交稅費—應交增值稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/06 13:54
好的,謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 13:54
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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