问题已解决
收到退回的未抵扣稅的稅款賬務(wù)處理,為抵扣增值稅的



退回來留抵的進(jìn)項(xiàng)是這個業(yè)務(wù)嗎?
2022 04/22 14:10

84784984 

2022 04/22 14:13
是的,就最近政策,留抵的可以退回

玲老師 

2022 04/22 14:14
借銀行存款,貸進(jìn)項(xiàng)稅額轉(zhuǎn)出。

84784984 

2022 04/22 14:17
好的謝謝

玲老師 

2022 04/22 14:19
不客氣,祝工作愉快。
