问题已解决
老師您好,我想問一下收到稅務(wù)局退的個稅該怎么做分錄
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你好,借;銀行存款,貸;應(yīng)交稅費——個人所得稅
2019 12/18 17:17
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2019 12/18 17:18
之前做的暫估成本,沒有及時沖回,該怎么處理
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2019 12/18 17:19
你好,現(xiàn)在沖銷就是了,借;應(yīng)付賬款-暫估 , 貸;庫存商品或原材料
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2019 12/18 17:21
之前做的暫估成本是借:主營業(yè)務(wù)成本,貸:應(yīng)付賬款-暫估
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2019 12/18 17:22
你好,那就這樣做沖銷分錄,借;應(yīng)付賬款-暫估 , 貸;主營業(yè)務(wù)成本
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2019 12/18 17:22
該怎么沖回,.是不是一樣的分錄,紅沖也可以
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2019 12/18 17:23
你好,可以是之前相反分錄金額正數(shù),也可以是之前相同分錄金額負(fù)數(shù),這兩種方法都是可以的
借;應(yīng)付賬款-暫估 , 貸;主營業(yè)務(wù)成本
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2019 12/18 17:25
暫估成本可以跨年嗎?
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2019 12/18 17:26
你好,這個沒有具體規(guī)定能不能跨年的
既然沒有規(guī)定那就是按可以處理的
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