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老師怎么算應(yīng)交稅費(fèi)啊
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你好,是需要計(jì)算這里的應(yīng)交增值稅??
2024 03/18 08:47
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2024 03/18 08:50
老師? 是的
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2024 03/18 08:51
你好,這里的應(yīng)交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出—減免稅額?
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2024 03/18 08:58
不是還有個(gè)轉(zhuǎn)出未交增值稅和未交增值稅?怎么算
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2024 03/18 09:00
你好,轉(zhuǎn)出未交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出—減免稅額
未交增值稅就是從?轉(zhuǎn)出未交增值稅? 結(jié)轉(zhuǎn)而來的,結(jié)轉(zhuǎn)之后轉(zhuǎn)出未交增值稅就沒有余額才是的
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2024 03/18 09:16
老師?那應(yīng)交增值稅怎么算呢,未交增值稅和轉(zhuǎn)出未交增值稅期末不是有余額?不太理解
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2024 03/18 09:17
你好,這里的應(yīng)交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出—減免稅額?
轉(zhuǎn)出未交增值稅,是沒有余額的
未交增值稅繳納了之后,也是沒有余額的?
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2024 03/18 09:43
老師?是這樣算?
FAILED
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2024 03/18 09:44
你好,這里的應(yīng)交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出—減免稅額?
然后 把這個(gè)表格的數(shù)據(jù)帶進(jìn)去就是了?
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2024 03/18 10:42
是看期末的貸方,就是借和貸都看,主要是不太理解,所以麻煩老師算一下過程[玫瑰][玫瑰]
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2024 03/18 10:44
你好,這里的應(yīng)交增值稅=銷項(xiàng)稅額—進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)稅額轉(zhuǎn)出—減免稅額?
=6531303.34—395443.55+990.1—24463.91
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