
增值稅額=銷(xiāo)項(xiàng)稅額-允許抵扣的進(jìn)項(xiàng)稅額增值稅額=銷(xiāo)項(xiàng)稅額-(允許抵扣的進(jìn)項(xiàng)稅額-不允許抵扣的進(jìn)項(xiàng)稅額)這兩個(gè)公式哪個(gè)是正確的?
答: 你好,應(yīng)當(dāng)是應(yīng)納稅額=銷(xiāo)項(xiàng)稅額-(進(jìn)項(xiàng)稅額-不允許抵扣的進(jìn)項(xiàng)稅額)
增值稅進(jìn)項(xiàng)稅如何抵扣銷(xiāo)項(xiàng)稅?
答: 同學(xué)你好 勾選之后申報(bào)表表二填寫(xiě)進(jìn)項(xiàng),然后自動(dòng)抵扣銷(xiāo)項(xiàng)的
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
增值稅抵扣是銷(xiāo)項(xiàng)減進(jìn)項(xiàng)還是進(jìn)項(xiàng)減銷(xiāo)項(xiàng)
答: 您好!一般是銷(xiāo)項(xiàng)減去進(jìn)項(xiàng)。

