
說(shuō)銷(xiāo)項(xiàng)稅是7265.也就是說(shuō)銷(xiāo)項(xiàng)稅就是增值稅了?增值稅不是銷(xiāo)項(xiàng)稅減增值稅嗎,暈
答: 你好,一般情況下,小規(guī)模納稅人按照銷(xiāo)售額乘以3%就是應(yīng)交增值稅,
求銷(xiāo)售電梯的增值稅銷(xiāo)項(xiàng)稅額,安裝電梯的增值稅銷(xiāo)項(xiàng)稅額,增值稅進(jìn)項(xiàng)稅額,應(yīng)納增值稅額
答: 你好,你是說(shuō)應(yīng)納稅額怎么計(jì)算嗎
我是一名會(huì)計(jì),想問(wèn)一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
未交增值稅=銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是未繳增值稅=銷(xiāo)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(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是






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小陳 追問(wèn)
2020-01-16 01:51
小陳 追問(wèn)
2020-01-16 01:51
小洪老師 解答
2020-01-16 01:52
小陳 追問(wèn)
2020-01-16 01:55
小陳 追問(wèn)
2020-01-16 01:59
小洪老師 解答
2020-01-16 02:07