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老師報(bào)稅的時(shí)候進(jìn)項(xiàng)稅勾多少,是根據(jù)稅負(fù)算出來嗎,還是根據(jù)銷售數(shù)量,銷項(xiàng)的產(chǎn)品個(gè)數(shù)多少勾選進(jìn)項(xiàng)的產(chǎn)品個(gè)數(shù)
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是根據(jù)稅負(fù)算出來的
2023 08/10 09:05
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2023 08/10 09:20
老師如果賣了100件商品,稅負(fù)算出來的金額不是100件的商品進(jìn)項(xiàng)金額,這樣勾選嗎?數(shù)量不一致怎么辦?還是沒有這種情況
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2023 08/10 09:23
根據(jù)稅負(fù)計(jì)算出來的進(jìn)項(xiàng) 只是一個(gè)大概值,可稍多勾選或少勾選。
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2023 08/10 09:25
老師就是根據(jù)稅負(fù)選擇數(shù)量賣出相同的進(jìn)項(xiàng)對(duì)嗎?
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2023 08/10 09:27
老師如果進(jìn)了100個(gè),賣出去了80個(gè),收到的進(jìn)項(xiàng)是100個(gè),開出的銷項(xiàng)80個(gè),這樣的數(shù)量怎么 勾選
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2023 08/10 09:36
進(jìn)項(xiàng)與數(shù)量沒有必然聯(lián)系。剩余的數(shù)量會(huì)以存貨形式體現(xiàn)在報(bào)表上
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2023 08/10 13:18
老師如果賣出80個(gè).進(jìn)項(xiàng)只有100個(gè)票,勾選的話是勾100的,然后剩下的20個(gè)庫存會(huì)返回進(jìn)項(xiàng)嗎
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2023 08/10 13:22
不是,20個(gè)是庫存。同時(shí)進(jìn)項(xiàng)稅大于銷項(xiàng)稅時(shí),會(huì)形成留抵,下期再抵。增值稅與個(gè)數(shù)沒有關(guān)系的
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