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收到留抵退稅怎么記賬?
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借:銀行存款
貸:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)
2024 08/20 11:17
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 08/20 11:18
進(jìn)項(xiàng)稅額還是進(jìn)項(xiàng)稅額轉(zhuǎn)出?還是留抵稅額 二級明細(xì)
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劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 08/20 11:19
應(yīng)交稅費(fèi)-留抵稅額吧,寫這個好些
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