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老師您好,開據(jù)的增值稅專用發(fā)票為什么是不含稅的金額呢
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冉老師
金牌答疑老师
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你好,開據(jù)的增值稅專用發(fā)票,里面包括不含稅銷售額,稅金,然后合計(jì)含稅發(fā)票金額,不會(huì)是不含稅的,
2020 06/09 15:55
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/09 16:31
這個(gè)是我理解錯(cuò)了嗎
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/09 17:00
專票有三個(gè)金額,這個(gè)420是不含稅銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/09 19:39
老師三個(gè)金額,一個(gè)價(jià)款,一個(gè)稅款,一個(gè)價(jià)稅合計(jì)金額是嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/09 21:50
是的,三個(gè)金額,你說的很對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 11:08
老師您好,倒票是合法的嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/10 11:14
你好,倒票是不合法的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 11:35
老師您好報(bào)銷的原始單據(jù)出納不用簽字吧,
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/10 13:31
你好,原始單據(jù)不需要出納簽字的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 14:00
老師,那出納需要在哪里簽字呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/10 14:04
電子流程,最后一步付款時(shí),出納先審核,紙質(zhì)單據(jù)也要審核,付完款在紙質(zhì)報(bào)銷單據(jù)的出納欄簽字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 14:11
老師您好,我聽這個(gè)稅務(wù)課程怎么聽不明白,有什么好的方法可以把稅務(wù)學(xué)好嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/10 14:19
你好,稅務(wù)知識(shí)比較細(xì)碎,需要聽理論的同時(shí),結(jié)合案例,這樣記的清
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 14:42
老師您好,您說的案例是什么案例
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/10 14:42
咱們學(xué)堂有嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/10 14:44
就是理論知識(shí)講完,會(huì)對(duì)應(yīng)的有習(xí)題
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