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老師,留底退稅咋做,我之前結(jié)轉(zhuǎn)稅金都是未交增值稅里做的,現(xiàn)在意思要放進(jìn)賬轉(zhuǎn)出嗎,這個要咋處理
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你好,借銀行存款貸應(yīng)交稅費(fèi),未交增值稅,你做的是這個嗎?
2022 07/08 16:07
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2022 07/08 16:13
對的,之前一直結(jié)轉(zhuǎn)到未交增值稅里的
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2022 07/08 16:18
借銀行存款貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
借應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)未交增值稅做這個。
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2022 07/08 16:26
財(cái)政發(fā)文不是說借銀行貸應(yīng)交增值稅留底退稅嗎
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2022 07/08 16:29
你好,可以參考這個的
FAILED
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2022 07/08 17:35
老師,他這個按上面文件做進(jìn)項(xiàng)轉(zhuǎn)出有余額,不管了嗎
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2022 07/08 17:36
還有就是退的其他附加稅咋處理呢,直接反做分錄嗎
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2022 07/08 17:58
好,你的進(jìn)項(xiàng)轉(zhuǎn)出,再結(jié)轉(zhuǎn)到未交增值稅或者是轉(zhuǎn)出未交增值稅都可以。
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2022 07/08 19:43
我看他這個退了一部分,那就一部分做進(jìn)項(xiàng)轉(zhuǎn)出,其他還是正常按之前做嗎
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2022 07/08 19:52
是的是的,是這么做。
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