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我買了貨物11.3萬,里面增值稅1.3萬,我現(xiàn)在捐贈(zèng)出去,可以當(dāng)作15萬捐贈(zèng)嗎?分錄怎么做?
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你好,市場價(jià)格是這個(gè)的可以
借營業(yè)外支出15
貸庫存商品、
應(yīng)交稅費(fèi)、應(yīng)交增值稅銷項(xiàng)。
2022 10/18 11:57
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2022 10/18 11:59
買進(jìn)來,借:庫存商品10.應(yīng)交稅費(fèi)1.3 貸:銀行庫存11.3 那捐贈(zèng) 借:營業(yè)外支出15 貸:庫存商品 13 應(yīng)交稅費(fèi)2。這個(gè)庫存商品不平呀,怎么做?
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2022 10/18 12:00
第二個(gè)分錄你寫錯(cuò)了,庫存商品這個(gè)是成本的價(jià)格,
應(yīng)交稅費(fèi),應(yīng)交增值稅,銷項(xiàng)是市場價(jià)格乘以稅率
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2022 10/18 12:00
借營業(yè)外支出15、
貸庫存商品10
應(yīng)交稅費(fèi)、應(yīng)交增值稅銷項(xiàng)。
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2022 10/18 12:02
庫存商品如果是10萬,稅金按照市場價(jià),比如是15×0.13.那營業(yè)外支出不會(huì)等于15萬,我現(xiàn)在是營業(yè)外支出需要15萬
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2022 10/18 12:03
5/13%
你的市場價(jià)格必須等于這些。
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2022 10/18 12:03
要不你就做不了15萬,這個(gè)只能是市場價(jià)格乘以13%
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2022 10/18 12:07
那我進(jìn)項(xiàng)稅額需要轉(zhuǎn)出嗎?還有就是我當(dāng)作15萬送的,是我填寫企業(yè)所得稅申報(bào)表的時(shí)候按照15來填嗎?
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2022 10/18 12:11
可以抵扣不轉(zhuǎn)出
增值稅年照5萬的銷售稅額的可以
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2022 10/18 12:12
那我本月增值稅申報(bào)表,要填寫15*0.13萬的稅金嗎?填寫在哪一欄?
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2022 10/18 12:13
一般納稅人13%銷售貨物,無票收入里面的。
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