问题已解决
2018年匯算清繳時發(fā)現(xiàn),多繳企業(yè)所得稅4萬,咨詢稅務局后,可以不辦理退稅,用以抵扣2019年度企業(yè)所得稅。賬務怎么處理
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你好,你是指多交稅款的分錄,還是之后抵扣的分錄?
2019 07/15 19:23
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2019 07/15 19:26
你是指多交稅款的分錄,還是之后抵扣的分錄?
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2019 07/15 19:27
這個是都需要
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2019 07/15 19:27
你好
多交,借;應交稅費——企業(yè)所得稅,貸;銀行存款
銀行抵扣,借;所得稅費用,貸;應交稅費——企業(yè)所得稅
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2019 07/15 19:27
好的 謝謝老師
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2019 07/15 19:28
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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