问题已解决
你好老師,這道分錄怎么做月末計提壞賬準(zhǔn)備120萬元,計提存貨跌價準(zhǔn)備80萬元?
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您好
借:信用減值損失 120
貸:壞賬準(zhǔn)備 120
借:資產(chǎn)減值損失 80
貸:存貨跌價準(zhǔn)備 80
2020 08/29 20:14
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2020 08/29 20:16
那所得稅算有關(guān)系?
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2020 08/29 20:17
有的 匯算清繳的時候不能扣除 要納稅調(diào)整
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2020 08/29 20:27
嗯而營業(yè)利潤加200?
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2020 08/29 20:27
是的 匯算清繳的時候營業(yè)利潤增加200
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2020 08/29 20:28
好的謝謝老師
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2020 08/29 20:29
不用謝 希望能幫到您 祝您工作順利 生活愉快
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2020 08/29 20:39
進口小汽車消費稅都是含價內(nèi)稅要總價除扣除率?
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2020 08/29 20:41
關(guān)稅=關(guān)稅完稅價*關(guān)稅稅率
消費稅=(關(guān)稅完稅價+關(guān)稅)*消費稅稅率
增值稅=(關(guān)稅完稅價+關(guān)稅+消費稅)*增值稅稅率
車輛購置稅=(關(guān)稅完稅價+關(guān)稅+消費稅)*稅率
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2020 08/29 21:10
那這個算關(guān)稅?進口消費稅
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2020 08/29 21:11
關(guān)稅 進口消費稅都按照上面列式計算啊
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2020 08/29 21:15
嗯那有扣除比例(1一30%)是什么概念
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2020 08/29 21:16
這個一般是加工的時候計算的 進口的沒有這樣計算的
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2020 08/29 21:22
這道題不明白
FAILED
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2020 08/29 21:26
實行從價定率辦法計算納稅的組成計稅價格計算公式:組成計稅價格=(關(guān)稅完稅價格+關(guān)稅)÷(1-消費稅比例稅率)
應(yīng)納稅額=組成計稅價格×消費稅比例稅率。
前面沒有理解您要表達的意思 我前面寫的有點不對 對不起
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2020 08/29 22:53
組成計稅要怎么分
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2020 08/30 06:47
組成計稅=(關(guān)稅完稅價格+關(guān)稅)÷(1-消費稅比例稅率)
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