问题已解决
個稅退到對公賬戶里,賬務怎么處理?
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借:銀行存款 貸:營業(yè)外收入 應交稅費-應交增值稅
2022 04/02 09:59
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2022 04/02 10:04
可以寫,可以寫政府補助的
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2022 04/02 10:06
沒問題,這么寫也可以。
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2022 04/02 10:10
不客氣,幫忙給個五星好評
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2022 04/02 10:14
稅務上是不需要調(diào)整的。
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2022 04/02 10:03
老師,給企業(yè)退回來的個稅入營業(yè)外收入二級科目寫什么?
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2022 04/02 10:06
可以寫政策性納稅返還嗎?
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2022 04/02 10:09
好的謝謝老師
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2022 04/02 10:14
老師再問一下這筆業(yè)務個稅賬務上用調(diào)整嗎?
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