問題已解決
請問老師,稅盤費用280退回,怎么做賬務(wù)處理?
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您好!請問是稅控盤年服務(wù)費嗎?退回是什么意思呢?
2021 01/12 14:21
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/12 14:22
小規(guī)模納稅人,退回賬戶
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/12 14:23
你們交了這個服務(wù)費然后航天稅控公司又退回到你們公戶嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/12 14:23
是的,怎么做賬
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/12 14:24
借:銀行存款
?貸:管理費用
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