问题已解决
退個稅手續(xù)費的分錄 借 銀行存款 貸 營業(yè)外收入 這樣對嗎?



不對的,還有一個應交稅費。
2021 04/09 09:32

郭老師 

2021 04/09 09:32
這個是需要交增值稅的。

84785025 

2021 04/09 09:44
具體怎么做分錄呢?

84785025 

2021 04/09 09:45
稅局又沒有開發(fā)票給企業(yè),只是直接退稅到企業(yè)賬戶

郭老師 

2021 04/09 09:48
借銀行存款貸營業(yè)外收入應交稅費應交增值稅銷項
無票收入也需要交增值稅。

84785025 

2021 04/09 09:54
那這個退個稅的稅率是多少?我們開票稅率是6%,退回到賬的金額算含稅還是不含稅?

郭老師 

2021 04/09 09:56
是一般納稅人的按6%收到的,價格就是含稅的,換算成不含稅的就可以。

84785025 

2021 04/09 10:07
謝謝老師。

郭老師 

2021 04/09 10:10
不用客氣,工作愉快。
