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實(shí)務(wù)
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老師,留抵退稅的錢到企業(yè)賬上后,我做的會(huì)計(jì)分錄是:借:銀行存款,貸:應(yīng)交稅費(fèi)-應(yīng)交增值稅-進(jìn)項(xiàng)稅額轉(zhuǎn)出。然后該怎么做呢?現(xiàn)在賬面一直掛著進(jìn)項(xiàng)稅額轉(zhuǎn)出,進(jìn)項(xiàng)稅額轉(zhuǎn)出有余額,就是稅務(wù)局留抵退稅的錢,我該把它怎么處理?。恳恢睊熘鴨??
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