问题已解决
第一種方法為什么啤酒作為價(jià)外費(fèi)用沒(méi)有再乘稅率,只算了含增值稅價(jià)款的銷項(xiàng)稅額,公式不應(yīng)該是791000÷(1+0.13)*0.13+22600*0.13嗎
FAILED
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你好,對(duì)于啤酒有特殊規(guī)定,白酒沒(méi)有
2024 05/11 08:33
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2024 05/11 08:45
我的意思啤酒的包裝物押金不作為價(jià)外費(fèi)用處理,那它只是一個(gè)價(jià)格,不含稅,這樣就不用計(jì)算增值稅了嗎,不是應(yīng)該直接價(jià)款×稅率計(jì)算增值稅嗎
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2024 05/11 08:49
一般押金都是等逾期后確認(rèn),白酒是特殊
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2024 05/11 08:53
價(jià)外費(fèi)用不用算增值稅嗎
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2024 05/11 09:01
除了白酒,收到當(dāng)期不算
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