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老師,你好。我們收到六稅兩費(fèi)的退稅,請(qǐng)問(wèn)要怎么記賬呢?
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借銀行存款 借稅金及附加負(fù)數(shù)
2022 04/28 17:13
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2022 04/28 17:16
我們是計(jì)提了,那應(yīng)交稅金那里不用管嗎?
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東老師 
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2022 04/28 17:16
應(yīng)交稅費(fèi)你繳納的時(shí)候不就沒了嗎?
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2022 04/28 17:17
現(xiàn)在是退了之前的。已經(jīng)繳納的
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東老師 
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2022 04/28 17:17
那你就直接進(jìn)入到營(yíng)業(yè)外收入就可以。
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