问题已解决
多繳的城建稅,退回來后應(yīng)該如何做分錄
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借:銀行存款
貸:營業(yè)外收入
2024 10/18 16:59
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2024 10/18 17:01
不充以前計提的嗎
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劉艷紅老師 
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2024 10/18 17:01
也可以那樣做,也可以直接這樣做
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劉艷紅老師 
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2024 10/18 17:02
這種金額不大的,可以簡化了,不用太復(fù)雜了
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2024 10/18 17:08
充又該怎么做分錄呢
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2024 10/18 17:09
借:銀行存款
貸:應(yīng)交稅費、
借:應(yīng)交稅費
貸:稅金及附加
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2024 10/18 17:15
充之前的分錄怎樣的老師指導(dǎo)一下,謝謝
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2024 10/18 17:26
會影響利潤表嗎
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劉艷紅老師 
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2024 10/18 18:20
借:稅金及附加
貸:應(yīng)交稅費
借:應(yīng)交稅費
貸:銀行存款
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