当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,公司收到代扣個(gè)稅所得稅返還給到個(gè)人,企業(yè)需要繳納增值稅嗎



您好,這個(gè)的話是不需要的,因?yàn)槟銈兘o個(gè)人了
2024 07/09 15:04

84785029 

2024 07/09 15:05
那怎么做賬呢?

小鎖老師 

2024 07/09 15:42
這個(gè)是借 銀行存款? 貸 其他應(yīng)付款,這個(gè)就可以的
