问题已解决
營業(yè)稅金及附加退回是怎么做賬
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你好,營業(yè)稅金及附加退回,是退回當(dāng)年的,還是以前年度繳納的?
2022 07/15 16:27
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2022 07/15 16:28
當(dāng)年的,1.2月減免50%的
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2022 07/15 16:30
你好
借:銀行存款,貸:應(yīng)交稅費—附加稅
借 :應(yīng)交稅費—附加稅,貸:稅金及附加
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2022 07/15 16:31
我的利潤報表稅金及附加都成負(fù)數(shù)了交不了
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2022 07/15 16:32
好像不可以抵這個
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2022 07/15 16:35
你好,退回附加稅,那利潤表的稅金及附加就是負(fù)數(shù),這個是正常的啊?
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