问题已解决
企業(yè)收到稅務(wù)部門返還增值稅留底如何賬務(wù)處理
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借:其他應(yīng)收款——增值稅留抵退稅
貸:應(yīng)交稅費——應(yīng)交增值稅(進項稅額轉(zhuǎn)出)
借:銀行存款
貸:其他應(yīng)收款——增值稅留抵退稅
2022 04/26 17:24
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84785044 
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2022 04/26 17:26
可是我的留底一直都在應(yīng)交稅費---未交增值稅,我這樣操作可以不 借:銀行存款 貸:應(yīng)交稅費---未交增值稅
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辜老師 
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2022 04/26 17:27
這樣也是可以的額
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2022 04/26 17:32
那樣就不用確認營業(yè)外收入了么?
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辜老師 
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2022 04/26 17:55
不需要確認營業(yè)外收入的
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