问题已解决
12月的增值稅申報中的銷售額本年累計和12月的利潤表中的營業(yè)收入本年累計,這兩個數(shù)值哪個表示不含稅銷售額?如何根據(jù)下圖計算不含稅銷售額?
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兩個數(shù)據(jù)都標示不含稅金額
2021 03/31 11:07
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2021 03/31 11:07
兩個表中數(shù)值是一樣的嗎?
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2021 03/31 11:09
有不一定的,如果處置固定資產(chǎn),不計入營業(yè)收入,但是要在增值稅申報體現(xiàn)
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2021 03/31 11:11
那一般計算含稅銷售收入,是以哪個為準?
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2021 03/31 11:12
那計算含稅銷售收入,就是利潤表中的營業(yè)收入本年累計加上銷項稅額本年累計嗎?
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2021 03/31 11:16
這要看你們的目的,是否剔除類似上面舉例
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2021 03/31 11:17
這是利潤表的
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2021 03/31 11:17
要提除,如何計算
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2021 03/31 11:20
增值稅不含稅金額+稅額-(剔除部分金額和稅額)
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