问题已解决
老師你好!請問退回的稅款怎么入賬??
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你好,具體是什么原因,退回的什么稅款??
2022 05/14 10:58
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2022 05/14 11:13
老師,是增值稅,城建稅,附加稅哦
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2022 05/14 11:14
你好
借:銀行存款,貸:應交稅費—未交增值稅,應交稅費—附加稅
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2022 05/14 11:37
老師,那這樣應交稅費余額就一直掛著嗎?
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2022 05/14 11:38
你好,是的,是這樣的
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