問題已解決
出口退稅的收入應(yīng)記哪個科目?
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您好,這部分實際退稅了是把
2023 06/17 11:07
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/17 19:50
還在做,未來收到的時候應(yīng)該怎么記賬?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/17 21:12
是確認(rèn)要出口了死吧
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/17 21:14
已經(jīng)出口了,在申請退稅
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/17 21:15
2、出口貨物
借:銀行存款/應(yīng)收賬款等
貸:主營業(yè)務(wù)收入
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/17 22:02
就是說,貨物的賣價是主營收入,然后退稅也計入主營收入,那相應(yīng)的購進貨物時的進項,轉(zhuǎn)出的會計分錄該怎么記呢?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/17 22:07
嗯對是這個意思的,購進進項稅轉(zhuǎn)出計入到主營業(yè)成本
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