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老師,小規(guī)模退增值稅和附加,怎么做會計(jì)分錄啊,要不要計(jì)提和支付都沖紅啊
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什么原因退稅的呢?
2023 11/03 14:33
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2023 11/03 14:34
修改增值稅及附加表
發(fā)票沖紅了
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2023 11/03 14:34
那咱收入有沒有多記,然后附加稅有沒有多計(jì)提?
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2023 11/03 14:35
收入沒有多計(jì)
附加有計(jì)提
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2023 11/03 14:40
把多計(jì)提的紅沖交稅的也紅沖就行了。
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2023 11/03 14:42
怎么做會計(jì)分錄啊
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2023 11/03 14:42
分兩張憑證嗎
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2023 11/03 14:45
借銀行存款貸應(yīng)交稅費(fèi)。
借應(yīng)交稅費(fèi)貸稅金及附加。
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