問題已解決
老師,這題的進(jìn)項(xiàng)銷項(xiàng)都是多少?化妝品購進(jìn)的進(jìn)項(xiàng)和銷項(xiàng)是同一個數(shù)嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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你好,這個題目的進(jìn)項(xiàng)稅額是5200+1500*9%
2020 10/23 16:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/23 16:10
老師,銷項(xiàng)呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 16:13
沒有出售,沒有銷項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/23 16:17
老師,不是對外贈送嗎?答案上5200算的進(jìn)項(xiàng)不太明白
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/23 16:20
看明白了,進(jìn)項(xiàng)是1500*9%
銷項(xiàng)稅額5200
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