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收到退回的附加稅會(huì)計(jì)分錄怎么做呀?
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您好,這個(gè)是 借 銀行存款 貸 稅金及附加/營(yíng)業(yè)外收入
2022 05/24 16:38
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2022 05/24 16:40
這樣的話 期末稅金及附加也會(huì)反向結(jié)轉(zhuǎn),它的累積金額不會(huì)發(fā)生變化
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2022 05/24 16:41
相當(dāng)與沖回了呀,怎沒(méi)有變化呢
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