问题已解决
收到多繳增值稅稅款及附加稅稅款退回的會計(jì)分錄
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你好,
借:銀行存款
貸:應(yīng)交稅金-城建稅
借:應(yīng)交稅金-城建稅
貸:稅金及附加
借:銀行存款
貸:應(yīng)交稅金-增值稅
2019 08/13 15:51
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84784987 
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2019 08/13 15:51
那收到退回的增值稅稅款的會計(jì)分錄
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月月老師 
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2019 08/13 15:55
你好,你是一般納稅人還是小規(guī)模納稅人。
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84784987 
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2019 08/13 15:55
一般納稅人
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月月老師 
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2019 08/13 15:58
你好
借:銀行存款
貸:應(yīng)交稅金-增值稅(已交稅金)
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2019 08/13 16:02
貸方的應(yīng)交稅金-增值稅(已交稅金)是不是用紅字?
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月月老師 
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2019 08/13 16:07
你好,你是就是正數(shù)。
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