问题已解决
老師好,收到電子稅務局的電子退庫,分錄應該怎么做呢?謝謝
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具體退的什么稅款?
2022 06/07 10:18
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2022 06/07 10:22
也不知道什么稅呀,只有幾塊錢,
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2022 06/07 10:24
您好,您需要打電話問一下稅務局,不然寫不出來準確科目。
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2022 06/07 10:25
可以先這樣做,借銀行存款貸營業(yè)外收入
找到原因再調(diào)整。
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2022 06/07 10:36
如果是返增值稅怎么辦?如果是所得稅,怎么辦?
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2022 06/07 10:40
你好,請描述一下具體因為什么煩的?
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2022 06/07 10:43
稅務局也沒通知返的是什么,只是銀行回單上寫的電子退庫,也沒寫明退的是什么錢
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2022 06/07 10:48
您好,可以打稅務局電話問一下退的什么錢?
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