问题已解决
增值稅留抵稅額退回會(huì)計(jì)分錄
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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 07/05 11:50
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 11:51
但是我賬上是掛在應(yīng)交增值稅期末留抵稅額科目的
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 11:52
那貸方按照賬上科目做就行
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增值稅留抵稅額退回會(huì)計(jì)分錄
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