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22年匯算清繳的留底退稅 怎么做分錄?
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借銀行存款
貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
2023 07/11 12:54
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/11 12:55
然后呢?再?zèng)]有可么?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/11 12:56
你的進(jìn)項(xiàng)銷(xiāo)項(xiàng)平時(shí)月末結(jié)轉(zhuǎn)嗎?你的留底在哪個(gè)科目里面掛著?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 12:56
平時(shí)不結(jié)轉(zhuǎn)的話,不需要再做下一步了。
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 12:59
平時(shí)都結(jié)轉(zhuǎn)到未交增值稅里呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 13:00
借應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出
貸應(yīng)交稅費(fèi)未交增值稅。
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