问题已解决
老師,請問已經(jīng)預(yù)繳的增值稅后面又申請了退稅,這個會計分錄怎么做?
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同學您好,具體是什么情況退稅
2021 03/17 21:54
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2021 03/17 21:56
就是交多了,本來按2%預(yù)繳,結(jié)果多交了1%,也就是實際預(yù)繳了3%,然后申請退稅1%
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2021 03/17 22:12
那您交稅的時候是借應(yīng)交稅費——應(yīng)交增值稅(預(yù)交稅款)貸銀行存款是嗎
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2021 03/17 22:15
老師,是的啊,
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2021 03/17 22:17
那您就再做相反的分錄就可以
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