问题已解决
老師預交稅款的分錄怎么寫?
FAILED
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借應交稅費預交增值稅
貸銀行存款
2023 09/15 10:03
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2023 09/15 10:15
老師,你幫我看一下這張銀行回單,怎么存到公司基本戶上面
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2023 09/15 10:15
就是這張
FAILED
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2023 09/15 10:15
我們收到的退稅嗎?
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2023 09/15 10:23
這個是預交
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2023 09/15 10:24
借應交稅費-預交增值稅或者其他稅金
貸銀行存款
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2023 09/15 10:27
那個老會計說是稅務局退回來的,返稅返的
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2023 09/15 10:28
借銀行存款
貸營業(yè)外收入-稅收優(yōu)惠
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