问题已解决
本月銷項(xiàng)額與進(jìn)項(xiàng)稅相差一萬多,那是不是還要乘以0.13等于應(yīng)交稅額
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你好,銷項(xiàng)額和進(jìn)項(xiàng)額,這個(gè)是金額還是稅額
2020 05/28 17:36
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2020 05/28 17:44
相差一萬多是稅額
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2020 05/28 17:46
不應(yīng)該*0.13的
交稅就是銷項(xiàng)減去進(jìn)項(xiàng)。
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2020 05/28 17:48
直接幾十要交這么多錢嗎?應(yīng)交增值稅
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2020 05/28 17:49
我朋友學(xué)會(huì)計(jì)的 他說要除1.13在乘0.13 這是對(duì)的嗎
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2020 05/28 17:51
已經(jīng)是乘以13%之后的啦。
銷項(xiàng)=銷售額*13%
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2020 05/28 17:54
對(duì) 然后她還要在相差的19137.54元稅額上除個(gè)1.13在乘個(gè)0.13等于2201.66元
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2020 05/28 18:00
不可以的,這個(gè)已經(jīng)是乘以13%之后的啦。
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2020 05/28 18:33
就是發(fā)票系統(tǒng)上面不是直接有那個(gè)銷項(xiàng)稅額嗎然后減去進(jìn)項(xiàng)稅額 應(yīng)交增值稅就直接等于他們兩個(gè)差嗎? 他們的差就是當(dāng)期要交的錢嗎?
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2020 05/28 18:35
你好,是的,
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