问题已解决
請(qǐng)問老師,增值稅進(jìn)項(xiàng)稅額,是否影響應(yīng)收賬款和應(yīng)付賬款的入賬價(jià)值?為什么?



影響應(yīng)收和應(yīng)付的金額。應(yīng)收和應(yīng)付的金額里包括了稅款。
2021 10/23 09:22

84785016 

2021 10/23 09:24
不懂,入賬價(jià)值和金額有什么不同

玲老師 

2021 10/23 09:25
庫(kù)存商品。100元。。進(jìn)項(xiàng)。13元。
。應(yīng)付賬款是113元,庫(kù)存商品的入賬金額是100元。

84785016 

2021 10/23 09:30
這個(gè)我懂,但進(jìn)項(xiàng)稅額是能抵減的,應(yīng)該不會(huì)影響入賬價(jià)值的啊?
FAILED

玲老師 

2021 10/23 09:34
是的?
借庫(kù)存
進(jìn)項(xiàng)
貸應(yīng)付 等
看這個(gè)分錄 是影響?

84785016 

2021 10/23 09:38
什么意思,到底影響入賬價(jià)值嗎?

玲老師 

2021 10/23 09:42
影響入賬價(jià)值的,您看您那圖片上也是這樣寫的。
