问题已解决
全年實際繳納的稅額在哪里看
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你好,全年實際繳納的稅額,可以通過銀行對賬單統(tǒng)計
也可以通過? 應(yīng)交稅費—某某稅款的借方發(fā)生額統(tǒng)計?
2022 03/17 11:32
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2022 03/17 13:14
應(yīng)交稅費借方發(fā)生額里面的增值稅進項稅額要算進去嗎
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2022 03/17 13:15
你好,如果是一般納稅人,實際繳納的增值稅看? 應(yīng)交稅費—未交增值稅 借方 發(fā)生額就是了?
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2022 03/17 16:50
進項稅額要算到納稅總額里面去嗎
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2022 03/17 16:51
你好,進項稅額本身不算到納稅總額里面
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2022 03/17 16:55
還有一個問題,我銀行購入一批商品,商品的價格是10000元,進項稅額是500元,那么我在填現(xiàn)金流量表的時候,把這10500元都填入購買產(chǎn)成品、提供勞務(wù)收到的現(xiàn)金里面,還是購買產(chǎn)成品、提供勞務(wù)收到的現(xiàn)金里面填10000元,支付的稅費填500元
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2022 03/17 17:02
你好,是都填入購買產(chǎn)成品、接受勞務(wù)支付的現(xiàn)金里面
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2022 03/17 17:03
好的謝謝
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2022 03/17 17:11
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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