问题已解决
計算利潤時收入和成本都是不含稅的嗎
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是的,抵扣了進項的就是不含稅
01/06 14:30
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01/06 14:34
費用票辦公用品專票也能抵扣,在算利潤時減去不含稅的費用嗎?
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01/06 14:35
是的,要抵扣進項就是不含稅的
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01/06 15:35
利潤表里利潤總額計算時,能抵扣的費用都不含稅,減去管理費用和銷售費用開的普票是含稅的吧,
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01/06 15:37
是的,就是那樣子的
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