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请问退回的减免的税款,分录怎么做
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你好,退回的减免的税款
借:银行存款,贷:应交税费—某某税款
2022 04/24 09:16
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/24 09:23
退回的印花税怎么做,没有计提呀
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/24 09:23
不应该是营业外收入吗?
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/24 09:24
你好,退回的印花税,如果是当年的
借:银行存款,贷:税金及附加—印花税
请问退回的减免的税款,分录怎么做
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