问题已解决
小規(guī)模納稅人扣增值稅怎么做賬務處理
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借應交稅費應交增值稅。。貸銀行存款。
2023 05/09 14:40
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 14:41
那這月的增值稅交錯了,又全額退回來了,怎么做
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 14:45
你好,做上面相反的分錄。
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 14:46
增值稅怎么做計提?
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 14:49
你好多交的增值稅就會退回來了。
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 14:53
不是,我想問正常情況下怎么計提增值稅,繳納會了
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/09 15:00
借銀行存款貸主營業(yè)務收入,應交稅費。
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/09 15:01
謝謝老師
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/09 15:04
不客氣的,祝您工作學習愉快。
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