问题已解决
匯算清繳退稅如何做賬
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借銀行存款貸應(yīng)交稅費(fèi),企業(yè)所得稅
借應(yīng)交稅費(fèi)企業(yè)所得稅
貸利潤(rùn)分配未分配利潤(rùn)
2022 05/16 09:04
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/16 09:04
需要計(jì)提嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/16 09:05
第二個(gè)就是紅沖擊提的
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/16 09:09
5月申請(qǐng)的匯算清繳退稅,4月份不需要計(jì)提是么
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/16 09:11
退回來(lái)的稅款直接在當(dāng)月做銀行收款,然后紅沖計(jì)提就可以的,四月份不用操作
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