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老師,您好!我們公司收到一筆因?yàn)榧佑?jì)抵減政策退回多繳的4千多塊錢的稅款,請(qǐng)問一下該如何做賬務(wù)處理啊?
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借:銀行存款 貸:營(yíng)業(yè)外收入
01/16 10:41
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01/16 11:50
謝謝老師!這營(yíng)業(yè)外收入得明細(xì)科目是計(jì)入減免稅還是增值稅加計(jì)抵減啊?
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01/16 11:54
可選擇 增值稅加計(jì)抵減
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老師,您好!我們公司收到一筆因?yàn)榧佑?jì)抵減政策退回多繳的4千多塊錢的稅款,請(qǐng)問一下該如何做賬務(wù)處理啊?
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