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上期有留抵稅額需要做會(huì)計(jì)分錄嗎?
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上期有留抵稅額,不需要做會(huì)計(jì)分錄
2022 04/07 11:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 11:07
如果本月申請(qǐng)退留抵稅額,請(qǐng)問(wèn)怎么做會(huì)計(jì)分錄?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 11:10
收到退稅款,貸記應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/07 11:12
借什么呢老師?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/07 11:19
收到錢,借記銀行存款
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