問題已解決
老師,這個入賬價值怎么算的? 101900 那稅金怎么算的?稅金記到哪里?
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入賬價值是100*1000+100+400+900=101400
應交稅費應交增值稅進項稅
100*1000*13%+1000*9%=13090
2024 03/05 13:51
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2024 03/05 13:55
入賬價值是100*1000 100 400 900=101400 有時要計稅金 ,有時不計。入賬價格 入賬成本怎么分?
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暖暖老師 
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2024 03/05 13:55
增值稅一般納稅人是不計入的
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2024 03/05 13:57
老師,10*1000%2b1000%2b400%2b500 我選101900
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暖暖老師 
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2024 03/05 13:58
入賬價值是100*1000+ 100+ 400+500=101900你的答案是對的了
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2024 03/05 14:02
有時要計稅金 ,有時不計。入賬價格 入賬成本怎么分? 這個不太懂
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暖暖老師 
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2024 03/05 14:02
入賬價格 入賬成本是一個意思的
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