问题已解决
老師,麻煩問(wèn)下,退回的附加稅怎么記分錄呀?是退回的1季度的
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你好,這個(gè)是六稅兩費(fèi)減半嗎?
2022 09/22 16:54
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 16:55
是的,我記了,到季報(bào)的什么,總是稅金及附加和分別稅款相加不等呢
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/22 16:56
借銀行存款貸應(yīng)交稅費(fèi)附加稅,
借應(yīng)交稅費(fèi)附加稅貸營(yíng)業(yè)外收入
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/22 16:57
直接記營(yíng)業(yè)外收入嗎。不沖減稅金及附加
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/22 16:58
你好是的,是這么做的。
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