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多交了增值稅,附加稅,怎樣寫分錄
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借 應(yīng)交稅費(fèi)-未交增值稅
-附加稅
貸 銀行存款
2020 04/19 21:27
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/19 21:30
繳納時(shí)怎么寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/19 21:31
收到退稅又怎么處理
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/19 21:32
問題是我的資產(chǎn)負(fù)債表,提示不平,原因損益類科目有余額
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/19 21:33
是不是附加稅有余額
![](https://pic1.acc5.cn/010/24/76/50_avatar_middle.jpg?t=1651203988)
果果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/19 23:31
借稅金及附加
貸 應(yīng)交稅費(fèi)-附加稅
一借一貸資產(chǎn)負(fù)債表不會(huì)不平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/20 06:58
是不是只要結(jié)轉(zhuǎn)了!就不會(huì)不平啊
![](https://pic1.acc5.cn/010/24/76/50_avatar_middle.jpg?t=1651203988)
果果老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 11:50
是的,結(jié)轉(zhuǎn)了就不會(huì)不平
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