
銷項(xiàng)稅額與進(jìn)項(xiàng)稅的抵扣是按銷項(xiàng)稅匯總金額和進(jìn)項(xiàng)稅匯總金額來抵扣的吧?
答: 增值稅應(yīng)納稅額=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額 銷項(xiàng)稅額=銷項(xiàng)不含稅收入*稅率 進(jìn)項(xiàng)稅額=進(jìn)項(xiàng)不含稅金額*稅率 比如購進(jìn)100萬,稅率16%,進(jìn)項(xiàng)稅額16 銷售150萬,稅率16%,銷項(xiàng)稅額24 增值稅應(yīng)納稅額=24-16=8
老師,進(jìn)項(xiàng)稅額和銷項(xiàng)稅額相抵扣,是指同一貨物的進(jìn)項(xiàng)稅額和銷項(xiàng)稅額相抵扣,還是指同一期間(例如一個(gè)月內(nèi))所有的進(jìn)項(xiàng)稅總額和所有銷項(xiàng)稅總額相抵扣???
答: 您好!是你認(rèn)證的進(jìn)項(xiàng)和你本月的銷項(xiàng)相抵減
我是一名會(huì)計(jì),想問一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
當(dāng)月要抵扣稅控盤的金額,計(jì)提稅金時(shí)是銷項(xiàng)-進(jìn)項(xiàng)-稅盤抵扣后的金額計(jì)提,還是按照銷項(xiàng)稅額計(jì)提
答: 銷項(xiàng)減去進(jìn)項(xiàng)來結(jié)轉(zhuǎn)到

