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請問公司收到退稅的怎么做會計憑證呀
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同學(xué)你好
是跨年的嗎
是增值稅還是所得稅
2022 04/02 11:42
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2022 04/02 11:43
是跨年的
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2022 04/02 11:45
如果是增值稅怎么做,所得稅又怎么做
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2022 04/02 11:54
同學(xué)你好
借:銀行存款
貸:應(yīng)交稅費(fèi)——應(yīng)交所得稅
借:應(yīng)交稅費(fèi)——應(yīng)交所得稅
貸:以前年度損益調(diào)整
借:以前年度損益調(diào)整
貸:利潤分配——未分配利潤
增值稅可以原分錄負(fù)數(shù)紅沖
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