問題已解決
出口退稅,退回來稅費(fèi)的分錄怎么做
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,出口退稅,退回來稅費(fèi)
借 :銀行存款
貸:其他應(yīng)收款—應(yīng)收出口退稅款(增值稅)
2021 06/17 14:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 14:36
出口時(shí)候的會(huì)計(jì)分錄呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 14:36
你好
借:其他應(yīng)收款—應(yīng)收出口退稅款(增值稅)
貸:應(yīng)交稅費(fèi)—應(yīng)交增值稅(出口退稅)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 14:45
關(guān)于出口的所有分錄可以一起發(fā)下嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 14:46
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 14:46
不是,我想知道一下一整個(gè)流程的分錄
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 14:47
你好,出口當(dāng)時(shí)做的應(yīng)退稅款,之后實(shí)際收到的分錄都已經(jīng)給予回復(fù)了啊?
![](/wenda/img/newWd/sysp_btn_eye.png)