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老師你好 我們公司增值稅專票開(kāi)37萬(wàn)出去 我們也收到37萬(wàn)貨款 這個(gè)稅額我們?cè)趺丛趺醋鰞?nèi)賬 是全額計(jì)。還是。。。
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你好,你內(nèi)賬體現(xiàn)增值稅嗎
2021 08/28 11:00
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2021 08/28 11:15
體現(xiàn)增值稅
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2021 08/28 11:19
另外我們又付出去37萬(wàn) 人家給我們開(kāi)票 要我們收8個(gè)點(diǎn)的稅?
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2021 08/28 11:19
要收取我們8個(gè)點(diǎn)的稅額
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2021 08/28 12:32
那你如果要體現(xiàn)的話,就要確認(rèn)收入時(shí)價(jià)稅分離,支付的稅點(diǎn)做銷售費(fèi)用處理
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