问题已解决
消費稅10000元,計入附加及稅金,但銀行消費稅交了6900元,哪附加及稅金里不是有10000元嗎?想不通



你看那張憑證的科目就知道了
2023 03/17 15:11

84785028 

2023 03/17 15:25
為什么運費,不計算消費稅
FAILED

家權(quán)老師 

2023 03/17 15:27
運費又不是消費品的銷售額干嘛要算呢?

84785028 

2023 03/17 15:37
那運費,不是要計入委托加工物資嗎

家權(quán)老師 

2023 03/17 15:38
運費可以計入計入委托加工物資

84785028 

2023 03/17 15:42
那它,為什么不是消費品的銷售額

家權(quán)老師 

2023 03/17 15:45
消費稅是的計稅依據(jù)是啥?

84785028 

2023 03/17 15:56
好的,好的

家權(quán)老師 

2023 03/17 15:59
不客氣,祝你工作順利
