问题已解决
這題固定資產(chǎn)入賬價(jià)值280為啥不用減去進(jìn)項(xiàng)稅呀
FAILED
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你好!計(jì)稅價(jià)格就是不含稅價(jià)格,不用價(jià)稅分離了。
2022 05/31 18:28
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2022 05/31 18:30
這個(gè)固定資產(chǎn)入賬為什么減去進(jìn)賬稅呢
FAILED
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2022 05/31 18:38
題目好像差不多呀
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2022 05/31 18:54
應(yīng)收賬款是含稅金額
比如:
借應(yīng)收賬款113(含稅13)
貸主營業(yè)務(wù)收入100
應(yīng)交稅費(fèi)…應(yīng)交增值稅(銷項(xiàng)稅額)13
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2022 05/31 18:55
280后面也說了應(yīng)收賬款工作價(jià)值是280呀
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2022 05/31 18:58
可以這么把握:專票上的金額(或價(jià)款)是不含稅金額的
普票上的金額是含稅金額
這是題目的習(xí)慣說法,注意辨別一下。(實(shí)踐中不存在,直接看發(fā)票即可。)
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