问题已解决
將試制的一批應稅新產品用于本企業(yè)基建工程,成本價為30萬元,國家稅務總局規(guī)定成本利潤率10%,該新產品無同類產品市場銷售價格



你好,你具體疑問是什么
2020 06/27 11:02

84785039 

2020 06/27 11:35
計算涉及的增值稅額和應交增值稅寫出會計分錄

小云老師 

2020 06/27 11:57
借:在建工程37.29 貸:主營業(yè)務收入30*1.1 應交稅費-增值稅(銷項)4.29
借:主營業(yè)務成本30 貸:庫存商品30
