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老师 税务局去年退回的增值税和今天退回的增值税怎么记账啊 缓期再交
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你好!你当时怎么缴纳的,做相反的分录
2022 03/28 13:49
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2022 03/28 13:51
老师 税务局退回的去年10月和今年1月交的增值税及附加怎么记账啊 缓期再交
哦 去年的也是这样做吗
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2022 03/28 13:55
你好!恩。去年的也是这样。冲出来后,就有余额挂在那里,到时候再交
老师 税务局去年退回的增值税和今天退回的增值税怎么记账啊 缓期再交
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