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老师,我申报个税交款后又更正申报了,更正后的金额比实际交款个税金额少,怎么做账
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你好 退回了冲交税时分录
2023 04/18 10:29
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/18 11:14
交的个税款没有退
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 11:14
怎么做账
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/18 11:18
借其他应收款贷,应交税费,应交个税。
老师,我申报个税交款后又更正申报了,更正后的金额比实际交款个税金额少,怎么做账
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