
增值稅,出租店鋪,每月11萬(wàn)元,一次性收33萬(wàn)元,按那個(gè)算銷項(xiàng)稅
答: 按預(yù)收的33萬(wàn)計(jì)算增值稅
計(jì)算增值稅稅負(fù)的銷項(xiàng)稅,包括出租房屋,出租的水點(diǎn)么?
答: 你好,計(jì)算增值稅稅負(fù)的銷項(xiàng)稅額,是包括出租房屋收入對(duì)應(yīng)的銷項(xiàng)稅額的?
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
未交增值稅=銷項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是未繳增值稅=銷項(xiàng)稅-(進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出)
答: 您好,月末結(jié)轉(zhuǎn)結(jié)算是第一個(gè)計(jì)算未交增值稅=銷項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是

