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分錄怎么做?
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你好,借;銀行存款,貸;應(yīng)交稅費——應(yīng)交增值稅,附加稅
退回附加稅是今年繳納的,還是以前年度繳納的?
2019 10/06 10:02
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/06 10:03
今年繳納的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/06 10:04
你好,那還需要做附加稅計提的沖銷分錄
借;應(yīng)交稅費——附加稅,貸;稅金及附加
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/06 10:07
增值稅不用做沖銷分錄嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/06 10:11
你好,你之前有針對多交的增值稅做結(jié)轉(zhuǎn)分錄?
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