问题已解决
你好,老師,3月收到稅局退回1月份繳納的增值稅及附加稅,我要怎么備注和做分錄呢
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你好,什么原因受到退稅?
2022 11/06 08:58
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2022 11/06 08:59
你好,老師,我們是制造業(yè)的,有半年延緩繳稅
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2022 11/06 09:00
借銀行存款貸應(yīng)交稅費附加稅,
借銀行存款貸應(yīng)交稅費未交增值稅
收到延期退回的稅款
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2022 11/06 09:01
你好,老師,貸方是負(fù)數(shù)紅字嗎?還是正數(shù)黑字?
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2022 11/06 09:05
都是藍(lán)色的,都是黑色的。
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2022 11/06 09:07
好的,謝謝老師
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2022 11/06 09:13
不用客氣,周末愉快。
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