问题已解决
這公式的單價都是含銷項稅的嗎?
FAILED
FAILED
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你好,銷售收入是不含稅的。
2021 03/04 15:15
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2021 03/04 17:07
單價為什么報告銷項稅
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2021 03/04 17:12
確認銷售收入的時候,借:應(yīng)收賬款(或銀行存款等),貸:營業(yè)收入(銷售收入)、應(yīng)交稅費-增值稅,銷售收入是不含稅的。
這里邊是題目中給出的條件是單價包含稅了,并不是所有單價都必然含稅。
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2021 03/04 17:14
題目說包含銷項稅,不用管,?
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2021 03/04 17:26
按照題目意思,理解為不含稅單價比較合適一些,按含稅價計算凈利潤口徑也不一致。
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2021 03/04 17:27
題目有問題嗎?
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2021 03/04 17:31
計算利潤是不含稅口徑的,如果收入成本都是含稅的,還要剔除應(yīng)交的增值稅。
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2021 03/04 18:05
答案是沒有剔除增值稅
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2021 03/04 19:57
學(xué)習(xí)到做題的思路就可以了
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