问题已解决
老師好,其他應(yīng)收款一出口退稅 借方余額有17萬(wàn),這筆退稅退不了了轉(zhuǎn)成本分錄怎么做
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這個(gè)出口退稅不是轉(zhuǎn)成本的呀,你后面會(huì)收到這個(gè)退稅,收到的時(shí)候就減少其他應(yīng)收款就行了。
2021 12/31 18:14
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2021 12/31 18:15
收不到了,
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2021 12/31 18:15
余額一直來(lái)的啦
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2021 12/31 18:18
以前增值稅17,退稅13,那個(gè)不退稅部分做借成本,貸應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅轉(zhuǎn)出
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陳詩(shī)晗老師 
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2021 12/31 18:27
借,主營(yíng)業(yè)務(wù)成本
貸,其他應(yīng)收款
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