问题已解决
請問 作價1000(含稅)換價值3000(含稅)的金手鏈 怎么寫分錄
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同學你好
借庫存商品1000
借銀行2000
貸主營業(yè)務收入3000
2022 03/24 09:06
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2022 03/24 09:10
請問老師要考慮稅的問題嗎?要做價稅分離嗎?有消費稅的問題嗎
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2022 03/24 09:17
價稅分離做銷項稅就可以
2.消費稅要交的
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2022 03/24 09:18
麻煩寫一下分錄好么?
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2022 03/24 09:31
同學你好
你的稅率是多少呢
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2022 03/24 09:32
正常稅率13
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2022 03/24 09:38
1000/(1+13%)*13%
3000/(1+13%)*13%
是這樣計算的哦,你看看
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2022 03/24 15:16
麻煩老師寫一下完整的分錄好么?我自己就是做不平
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2022 03/24 15:26
借庫存商品1000(因為這個沒有進項專票)
借銀行2000
貸主營業(yè)務收入3000/(1+13%)
貸銷項3000/(1+13%)*13%
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2022 03/24 15:34
謝謝老師 ?請問消費稅怎么算呢
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2022 03/24 15:42
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