问题已解决
退還客戶支付多余的款項的時候,應(yīng)交稅費不用退嗎
FAILED
FAILED
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您好,哪個是不需要的哈
2023 03/07 22:22
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2023 03/07 22:24
那不是賠了嗎
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2023 03/07 22:27
沒有啊,人家退的是全額
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2023 03/07 22:29
假如預(yù)收賬款200萬,應(yīng)交稅費26萬,退回100萬,那不是人家賠13萬
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2023 03/07 22:31
那不是,因為那個稅還可以抵扣的
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2023 03/07 22:33
分錄里不是把,應(yīng)收賬款和稅費分開寫了,為什么退回貨款只扣應(yīng)收賬款呢
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2023 03/07 22:33
分錄里不是,實務(wù)中是這樣的,因為抵扣了
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2023 03/07 22:42
不明白,你就給我說下,為什么不退稅費
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2023 03/07 22:44
因為稅費是已經(jīng)抵扣的了,稅務(wù)那邊抵扣了,所以肯定不退
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2023 03/07 22:45
那就認(rèn)賠了?
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2023 03/07 22:48
他不是認(rèn)賠,他畢竟抵扣了稅款啊,抵扣了增值稅。。。
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