问题已解决
公司做內(nèi)帳給老板看,我做的內(nèi)帳利潤表,收入與成本取數(shù)都不含稅等于毛利,再減費(fèi)用就列出了工資,租金就是銀行支出費(fèi)用我都列出了等于凈利,那當(dāng)月銀行扣的交的增值稅要不要減去
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價稅分開作帳了不減增值稅,你要價稅合計做的話可以
2020 03/30 23:36
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2020 03/30 23:38
就是如果我寫的收入與成本含稅的就要寫上減去
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2020 03/30 23:42
你好,是的,需要減去的,
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2020 03/30 23:46
那這增值稅最好體現(xiàn)出來表上好,還是不體現(xiàn)好,我現(xiàn)在寫不含稅收入所以沒體現(xiàn),另一個財務(wù)說肯定要寫呀,爭執(zhí)好久
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2020 03/31 01:37
建議內(nèi)賬把繳納的增值稅做到管理費(fèi)用
在利潤表體現(xiàn)
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2020 03/31 07:04
謝謝你,那我就把收入與成本數(shù)改成含稅金額
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2020 03/31 07:20
可以的
不用客氣的
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2020 03/31 09:04
郭老師,那我把出貨額改成了含稅,現(xiàn)在發(fā)現(xiàn)比之前高了,那不是又虛增了毛利,錦
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2020 03/31 09:04
你的購入價格也是含稅的。
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2020 03/31 09:21
就是取的當(dāng)月出貨額與成本也是含稅的后,發(fā)覺比之前取不含稅會高
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2020 03/31 09:22
一般不是利潤表都不跟增值稅掛鉤嗎
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2020 03/31 09:22
含稅的算的是你單位所有的支出都算進(jìn)了利潤,不含稅的增值稅不考慮沒有算進(jìn)利潤,就是這么一個區(qū)別,自己決定。
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