问题已解决
我司為新購的公司,之前的公司有留抵稅,我司建賬未入賬,現(xiàn)在收到留抵退稅,賬務如何處理
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借銀行存款,貸應交稅費、應交增值稅進項轉(zhuǎn)出。
2022 05/06 10:15
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郭老師 
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2022 05/06 10:16
之前沒有做的可以補上的。
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84785039 
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2022 05/06 10:20
如何補提之前未記賬的留抵稅額?
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郭老師 
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2022 05/06 10:22
具體的這個是什么業(yè)務的。
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2022 05/06 10:29
買的公司,之前公司留抵的稅額,不知道什么業(yè)務
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郭老師 
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2022 05/06 10:30
你好,原始憑證有嗎?
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郭老師 
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2022 05/06 10:30
你看下他發(fā)票開的是什么內(nèi)容的。
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2022 05/06 10:31
什么也沒有 看不到之前的發(fā)票
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郭老師 
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2022 05/06 10:37
借管理費用、應交稅費、應交增值稅進項貸應付賬款。
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