问题已解决
請問老師,我公司收到了留底退稅款,這筆分錄怎么做
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借銀行存款
貸應(yīng)交稅費、應(yīng)交增值稅進項轉(zhuǎn)出
2023 09/05 11:49
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2023 09/05 11:54
但是在免抵退稅申報匯總表中沖減了免抵稅額,我也做這個分錄嗎,還是做借,銀行存款,貸,其他應(yīng)收款-應(yīng)收留抵退稅稅額
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2023 09/05 11:56
你好,留底退稅的話就是這一個。
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2023 09/05 12:02
哦,進項稅額轉(zhuǎn)出沖減出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額數(shù)字嗎
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郭老師 
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2023 09/05 12:03
可以的,可以這么做的。
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2023 09/05 12:03
好的,謝謝老師
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郭老師 
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2023 09/05 12:05
不用客氣,工作愉快。
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