问题已解决
出口退稅這個分錄,可以在下個月做嗎?
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你好這個月沒有做可以下個月再做
2021 05/14 10:10
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2021 05/14 10:22
外部審計說讓我們出口退稅這個分錄借:應(yīng)收補貼款 - 出口退稅(應(yīng)退稅額),貸:應(yīng)交稅費 - 應(yīng)交增值稅 - 出口退稅(應(yīng)退稅額)在下個月做。不知道為什么要下個月做,以前都是當(dāng)月做
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maize老師 
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2021 05/14 10:26
我之前公司這邊也是當(dāng)月做呢,
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maize老師 
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2021 05/14 10:36
我的看法是,你要是當(dāng)月可以算出來要退多少,相關(guān)資料齊全當(dāng)月就可以做了,不需要次月做
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2021 05/14 10:36
說是審計時這一筆退稅款沒有收到,做了這筆分錄后,掛在應(yīng)收補貼款上有余額,審計時這筆對不上。
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2021 05/14 10:37
可以算出來,在免抵退和增值稅申報表上都有這個金額
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maize老師 
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2021 05/14 10:44
借:應(yīng)收補貼款 - 出口退稅(應(yīng)退稅額)? 這個是往來科目,借其他應(yīng)收款,需要收取的,后續(xù)收到做借銀行,貸其他應(yīng)收款,這個就平掉了,
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maize老師 
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2021 05/14 10:44
收到了直接做借銀行了,
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maize老師 
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2021 05/14 10:44
就是沒有收到才做借其他應(yīng)收款出口退稅款
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2021 05/14 11:10
之前一直是這樣做的
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2021 05/14 11:17
我看法你們做沒有問題
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