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銀行收到1.2月的一半附加稅退款,怎么做會計(jì)分錄
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借銀行存款 借稅金及附加負(fù)數(shù)
2022 06/17 16:03
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2022 06/17 16:04
不需要走應(yīng)交稅費(fèi)這個科目是嘛?
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東老師 
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2022 06/17 16:04
不需要走應(yīng)交稅費(fèi)這個科目。
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2022 06/17 16:07
這樣應(yīng)交稅費(fèi)的附加稅不是對不上稅金及附加
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東老師 
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2022 06/17 16:07
這個對不上是可以合理解釋的
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2022 06/17 16:08
所以是不用管,不需要紅沖多的應(yīng)交稅費(fèi)
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2022 06/17 16:09
對的,直接這么就行了
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