问题已解决
老師,這個是不是錯了?銀行存款怎么可能是8880000,800萬乘以98%應(yīng)該等于7840000
FAILED
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同學(xué),你好
這里沒問題,應(yīng)收賬款包含了8000000*13%=1040000的增值稅,所以倒算出來的銀行存款=7840000? 1040000=8880000
2022 06/29 15:24
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2022 06/29 15:27
第一欄錯了第一欄錯了
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2022 06/29 15:28
這個是不含稅的哦
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2022 06/29 15:29
應(yīng)收賬款是含稅的
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2022 06/29 15:35
第一個是含稅的,第二個是不含稅的,我現(xiàn)在發(fā)給你,這個是不含稅的
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2022 06/29 15:36
同學(xué),你只發(fā)了一個圖
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2022 06/29 15:38
財務(wù)費用用不含稅收入*2%計算,應(yīng)收賬款是含稅的,按借貸平衡計算的銀行存款=不含稅收入*98%? 增值稅,思路就是這樣。你有什么疑問呢
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2022 06/29 15:39
這個老師在講課啊,你導(dǎo)出這個視頻看一看,明明說的不對啊,那這個乘以800000*98%
老師,你看這個黃色的筆乘出來等于這個數(shù)嗎?不等于而且他明明第一行寫的是不含稅的你們這不是在誤人子弟嗎?到底是怎么回事啊?
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2022 06/29 15:43
我沒有視頻,老師講的和我分析的結(jié)論是一致的,你覺得有什么問題呢?
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2022 06/29 15:44
黃色的筆記是按不含稅收入*98%,包含在銀行存款金額8880000中
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2022 06/29 15:46
財務(wù)費用用不含稅收入*2%計算,應(yīng)收賬款是含稅的,按借貸平衡計算的銀行存款=不含稅收入*98%? 增值稅,思路就是這樣的。
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2022 06/29 15:48
按不包含增值稅價款提供現(xiàn)金折扣,意思是按收入*2%計算現(xiàn)金折扣,不是按應(yīng)收賬款*2%計算
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