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納稅人取得退還的留抵稅額后,應(yīng)相應(yīng)調(diào)減當(dāng)期留抵稅額。請(qǐng)問(wèn)賬務(wù)處理分錄是怎樣的?
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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
2022 04/21 13:03
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2022 04/21 13:05
對(duì)的是的,因?yàn)槟阈枰谙乱粋€(gè)月進(jìn)項(xiàng)轉(zhuǎn)出里面填寫(xiě)增量留底退稅
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2022 04/21 13:10
你好
對(duì)的
是的
可以繼續(xù)抵扣
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2022 04/21 13:04
這個(gè)是走進(jìn)項(xiàng)稅額轉(zhuǎn)出這個(gè)嗎?有點(diǎn)迷茫
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2022 04/21 13:05
就是報(bào)稅的時(shí)候嗎?就把退款到賬的金額填在附表2進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎?
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2022 04/21 13:06
那還有部分沒(méi)有退的可以繼續(xù)留抵嗎?
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