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親親差額開(kāi)票怎么賬目處理吖
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在賬上是按實(shí)際的收入計(jì)算銷(xiāo)項(xiàng)稅,如果10000元的含稅收入,成本是8000元,按10000開(kāi)具發(fā)票
是這樣的,就是收入就是做10000元的含稅收入,正常不含稅收入就是:10000/1.05,對(duì)于銷(xiāo)項(xiàng)稅就是:10000/1.05*5%,對(duì)于成本,正常列支成本是:8000元,不含稅的成本就是8000/1.05,對(duì)于銷(xiāo)項(xiàng)稅額抵減的數(shù)據(jù)就是:8000/1.05*5%,最終銷(xiāo)項(xiàng)稅額是:2000/1.05*5%,就是開(kāi)具發(fā)票的稅額數(shù)據(jù)
2022 02/17 14:53
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