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老師,你好,企業(yè)出口退稅賬務(wù)怎么處理
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借其他應(yīng)收款,貸應(yīng)交稅費(fèi)、出口退稅。借銀行存款,貸其他應(yīng)收款。
2023 12/28 16:20
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2023 12/28 16:22
那應(yīng)交稅費(fèi)-出口退稅不是有余額了嗎
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郭老師 
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2023 12/28 16:23
你好,要想沒(méi)有余額,進(jìn)項(xiàng)銷項(xiàng),還有你的出口退稅都結(jié)轉(zhuǎn)到轉(zhuǎn)出未交增值稅就可以的??梢杂糜囝~的。
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2023 12/28 16:26
好的,退稅款資產(chǎn)負(fù)債表貨幣資金增加,那就是未分配利潤(rùn)增加,是這樣吧
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郭老師 
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2023 12/28 16:27
好,退的是出口退稅,不影響你的增值稅呀。
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郭老師 
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2023 12/28 16:27
上面哪個(gè)科目涉及到損益類的科目了?
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2023 12/28 16:31
因?yàn)槲覀児拘缕髽I(yè),之前沒(méi)做帳,老板年底要看報(bào)表,所以,這個(gè)退稅就貨幣資金增加了嗎
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2023 12/28 16:36
我知道了,退的是進(jìn)項(xiàng)稅
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郭老師 
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2023 12/28 16:50
那就不影響你的利潤(rùn)的。
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