问题已解决
老師好,我想請教一下,這題為嘛是這樣算的
FAILED
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你好,你是指? 應付職工薪酬? 金額的計算??
2021 07/23 09:26
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2021 07/23 09:27
是的,為什么是600*300+600*300*13%
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2021 07/23 09:28
你好,這里應付職工薪酬? 金額=銷售數量*銷售單價*(1+增值稅稅率)
自產的產品用于職工福利,需要按視同銷售確認銷項稅額?
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2021 07/23 09:29
好的明白了感謝老師(鮮花)
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2021 07/23 09:31
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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