问题已解决
一般納稅人批發(fā)空調(diào)一批,取得不含稅銷售額128萬元,貨款已收回為什么是這樣算128/1.13*0.13的?
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您好!不含稅的銷售額不用128/1.13呀,請問您想計算什么呢?
2022 04/18 11:42
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2022 04/18 11:44
計算銷項稅額答案是這樣算的
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2022 04/18 11:48
這個計算方法是含稅計算方法哦
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2022 04/18 11:56
對所以我很疑惑應(yīng)該怎么算
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2022 04/18 12:12
不含稅銷售額直接128*13%就可以了
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2022 04/18 13:22
但是老師是這樣算的
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2022 04/18 14:56
不含稅的不用價稅分離哦,你以前算法是含稅銷售額的算法哦
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