问题已解决
自產(chǎn)產(chǎn)品用于職工福利,應(yīng)交增值稅,是怎么算 對外捐贈時,應(yīng)交增值稅(銷項稅額)是怎么算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,按對同類產(chǎn)品對外銷售的平均價計算銷項稅.
2021 12/28 13:13
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 13:14
是按含稅價,還是成本價,還是不含稅價
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/28 13:18
你好,按不含稅價格算銷項
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 15:28
那為什么?。∵@一題應(yīng)交增值稅需要含稅價格
FAILED
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/28 15:31
這個是含消費稅和關(guān)稅,是不含增值稅的.關(guān)稅和消費稅是價內(nèi)稅,,增值稅是價外稅,我們所說的含 稅價和不含 稅價是指不含增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 15:47
老師打擾了!那這個為什么要11000/1.13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 15:48
就是這題
FAILED
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/28 15:49
你好,這個11000是價外費是含 增值稅的,要換成不含增值稅再算增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 15:58
那為啥這題借貸不相等,就是銀行存款那個貸方不相等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:01
我不懂還可以這樣,不是說借貸一定要相等嗎
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/28 16:01
你下面還有分錄沒看完吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:03
是這里的銀行存款怎么不=貸方金額
FAILED
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/28 16:07
你好,借方和貸方的金額是一定相等的,是你的書本有問題還是你拍照的角度有問題?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:09
而且這個增值稅已交稅金是啥啊
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:09
老師老師還有問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:09
為什么他不能寫應(yīng)交稅費應(yīng)交增值稅311482
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:15
還有這一題的為什么后面要+0.5是白酒
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:15
老師老師你在嗎
![](https://pic1.acc5.cn/012/66/77/87_avatar_middle.jpg?t=1714288750)
張壹老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/28 16:42
你好,新問題你重新提問哈,很多同學都等著解答的呢.
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