问题已解决
老師您好 交的增值稅和附加稅,稅收減半,退回來的稅怎么做賬啊
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你好
借:銀行存款,貸:應交稅費—未交增值稅,附加稅?
2022 05/05 11:01
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/05 11:09
我這是1-3月的稅費返還,之前計提的稅都已經(jīng)平掉了 現(xiàn)在做這個分錄期末不是要掛著嗎,怎么平賬期末
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/05 11:10
你好
借:銀行存款,貸:應交稅費—未交增值稅,附加稅?
借:應交稅費—附加稅,貸:稅金及附加?
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/05 11:11
增值稅怎么平啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/05 11:15
你好,增值稅在賬面暫時掛賬就是了?
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