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建筑業(yè)內(nèi)賬稅金根據(jù)各個(gè)項(xiàng)目怎么核算
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新年好,每個(gè)項(xiàng)目稅金,在應(yīng)交稅費(fèi)下面根據(jù)項(xiàng)目? 設(shè)置相應(yīng)的明細(xì)科目就是了?
2023 01/28 15:35
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:41
是設(shè)置明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:42
是怎么計(jì)算
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/28 15:42
你好,比如:應(yīng)交稅費(fèi)—某某稅款(某某項(xiàng)目)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:42
不是設(shè)置細(xì)科目問題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/28 15:43
你好,具體是什么稅款的計(jì)算?
比如? 增值稅=不含稅項(xiàng)目收入*增值稅預(yù)征率?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:43
也是根據(jù)外賬的發(fā)票提稅費(fèi)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/28 15:43
你好,是根據(jù)外賬實(shí)際繳納的稅款金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:45
那我外賬交400稅,但實(shí)際是其他項(xiàng)目給抵了,我這個(gè)項(xiàng)目,是應(yīng)該根據(jù)這個(gè)項(xiàng)目銷項(xiàng)-進(jìn)項(xiàng)=應(yīng)交稅呢,因?yàn)橥赓~是整體交稅,含有多個(gè)項(xiàng)目
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/28 15:46
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/28 15:48
因?yàn)槲蚁牒怂隳硞€(gè)項(xiàng)目稅費(fèi),我把實(shí)際交的放這項(xiàng)目中,您覺得合理?我只想問個(gè)專業(yè)的人回答
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/28 15:49
你好,科目這樣設(shè)置:應(yīng)交稅費(fèi)—某某稅款(某某項(xiàng)目)
稅款的計(jì)算
比如? 增值稅=不含稅項(xiàng)目收入*增值稅預(yù)征率
附加稅=增值稅*附加稅稅率??
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