當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
增值稅退稅是要先認(rèn)證,申報(bào)表形成留底稅額,再找稅務(wù)局申請(qǐng)嗎?留底稅額很多,退稅后,會(huì)計(jì)科目怎么處理。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
留抵不需要專門做賬
2022 03/10 14:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/10 14:38
追問,找稅局申請(qǐng)退稅后,會(huì)計(jì)科目怎么處理呢
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/10 14:40
做進(jìn)項(xiàng)稅額轉(zhuǎn)出,同學(xué)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/10 15:06
借銀行存款,貸進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/10 16:42
對(duì)的同學(xué)你的理解是正確的
![](/wenda/img/newWd/sysp_btn_eye.png)