
未交增值稅=銷項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是未繳增值稅=銷項(xiàng)稅-(進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出)
答: 您好,月末結(jié)轉(zhuǎn)結(jié)算是第一個(gè)計(jì)算未交增值稅=銷項(xiàng)稅-進(jìn)項(xiàng)稅+進(jìn)項(xiàng)稅轉(zhuǎn)出還是
老師,比如收藏紀(jì)念幣取得的進(jìn)項(xiàng)票,不可以抵扣,是也要在增值稅發(fā)票平臺(tái)抵扣勾選嗎,然后在報(bào)稅時(shí)在填進(jìn)項(xiàng)稅轉(zhuǎn)出
答: 你好,這個(gè)可以不需要勾選,直接勾選不抵扣可以
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
轉(zhuǎn)出未交增值稅=銷項(xiàng)-進(jìn)項(xiàng)+進(jìn)項(xiàng)轉(zhuǎn)出還是轉(zhuǎn)出未交增值稅=銷項(xiàng)-進(jìn)項(xiàng)+進(jìn)項(xiàng)轉(zhuǎn)出-減免
答: 如果要是全面說(shuō)的話,就是:轉(zhuǎn)出未交增值稅=銷項(xiàng)-進(jìn)項(xiàng)+進(jìn)項(xiàng)轉(zhuǎn)出-減免


順心的烏龜 追問
2021-07-06 15:34
順心的烏龜 追問
2021-07-06 15:35
maize老師 解答
2021-07-06 15:44
順心的烏龜 追問
2021-07-06 15:47
maize老師 解答
2021-07-06 15:55