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老師,今年收到去年的城鎮(zhèn)土地使用稅退稅,現(xiàn)在做2023年的匯算清繳要怎么調(diào)整呢
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咱是什么原因退稅的?
2024 03/28 14:44
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2024 03/28 14:45
應(yīng)該是優(yōu)惠政策,先征后退
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2024 03/28 14:46
你好,那不需要做匯算清繳調(diào)整。
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2024 03/28 14:48
我就在今年收到的那個(gè)月做借:銀行存款 貸:利潤(rùn)分配 這樣可以嗎
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2024 03/28 14:49
你好,借銀行存款貸營(yíng)業(yè)外收入。
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