问题已解决
收到增量留抵退税应该做账务处理
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:银行存款
贷:应交税费--应交增值税(进项税额)
若账务上已经结转到“应交税费--未交增值税”科目,分录:
借:银行存款
贷:应交税费--未交增值税
2021 12/21 07:15
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2021 12/21 07:19
进项税转出又应该怎样账务处理
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2021 12/21 07:19
借成本费用 贷应交税费应交增值税进项税额转出。
收到增量留抵退税应该做账务处理
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