问题已解决
收到稅款退回怎么記分錄
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您好,借:銀行存款 貸:應交稅費
2022 03/15 10:02
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 10:11
老師那豈不是營業(yè)稅金及附加多了
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 10:12
您好,就按您交稅分錄反向做一遍
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 10:50
老師,你看這個就不能直接反應交的稅費2了
FAILED
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 10:56
您好,可以反映的,稅金及附加一借8一貸6,差額就是2元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/15 11:00
已經(jīng)有了啊
![](https://pic1.acc5.cn/013/66/81/75_avatar_middle.jpg?t=1651217485)
曉寧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/15 11:25
學員您好,分錄是正確的。
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