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老師,請(qǐng)問(wèn)稅務(wù)局退回來(lái)的留抵稅金,進(jìn)入哪個(gè)科目?謝謝
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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
2022 04/28 12:55
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/28 13:07
老師,請(qǐng)問(wèn)稅務(wù)局退回來(lái)的印花稅,進(jìn)入哪個(gè)科目?謝謝
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/28 13:09
借銀行存款 借稅金及附加負(fù)數(shù)
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