問(wèn)題已解決
老師,應(yīng)交稅費(fèi)——應(yīng)交增值稅(出口退稅)貸方就一直掛著,不用結(jié)轉(zhuǎn)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
啊,是的,按照現(xiàn)在的規(guī)定是沒(méi)有要求結(jié)轉(zhuǎn)。
2023 06/14 17:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 17:34
那在資產(chǎn)負(fù)債表中,應(yīng)交稅費(fèi)那有余額,也沒(méi)事嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/14 17:34
你好,這個(gè)要看是哪一個(gè)科目。哪一個(gè)下級(jí)科目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/14 17:54
就應(yīng)交稅費(fèi)——應(yīng)交增值稅(出口退稅)這個(gè)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/14 18:20
您好,可以的了,可以不結(jié)轉(zhuǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)