问题已解决
老師,稅務(wù)局退回來的稅款,我怎么賬務(wù)處理



你好,具體的什么稅款?
2022 05/05 18:50

84785002 

2022 05/05 19:00
增值稅和附加稅

易 老師 

2022 05/05 19:14
哦, 什么原因進行退稅處理的 是 上年還是今年的

84785002 

2022 05/06 09:49
稅局就說不用交稅,然后就把增值稅和所有附加稅都退回來了,是今年退的

易 老師 

2022 05/06 09:52
借銀行存款
貸應(yīng)交增值稅…未交增值稅
貸應(yīng)交稅費…應(yīng)交城建稅
應(yīng)交稅費…教育費附加
應(yīng)交稅費…地方教育附加
應(yīng)交稅費…企業(yè)所得稅

84785002 

2022 05/06 10:23
退回當(dāng)月這樣處理,當(dāng)月發(fā)生應(yīng)交稅費各稅種再少計提點就行了,是這樣嗎,一頭霧水!

易 老師 

2022 05/06 10:34
同學(xué)您好,是的是這樣的

84785002 

2022 05/06 10:35
好的感謝老師

易 老師 

2022 05/06 10:51
不客氣,有空給五星好評:, 我的提問-本問題溝通界面,結(jié)束提問并評價
