问题已解决
老師早上好,請問一下,一般納稅人,月底的時候要計提稅金及附加,但是這個數(shù)是按照哪個數(shù)計提的,是按進(jìn)項(xiàng)稅額嗎?這個分錄怎么寫,
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你好,按照實(shí)際繳納的增值稅乘以附加稅稅率。
2024 03/08 09:20
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2024 03/08 09:30
就是銷項(xiàng)-進(jìn)項(xiàng)的余額來計算是不是
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2024 03/08 09:32
是的,以這個為基數(shù)對的。
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