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某酒廠銷售白酒,取得不含稅收入100萬元,包裝物押金5.8萬元,按事先約定的期限,購買方將于1個(gè)月后歸還包裝物。該酒廠的增值稅銷項(xiàng)稅額為
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老师
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該酒廠的增值稅銷項(xiàng)稅額為=100*13%
2022 07/05 11:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 11:38
包裝物押金應(yīng)該加入銷售收入一起計(jì)算增值稅,稅率13%對(duì)吧?
不算包裝物押金?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 11:40
答案是13.67,不是13?。?!
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 11:43
白酒,這個(gè)要算的,不好意思,老師剛才沒看清
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 11:49
可是加進(jìn)去算出來結(jié)果還是不對(duì)
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 11:55
5.8是含稅的,踢掉稅金計(jì)算
![](/wenda/img/newWd/sysp_btn_eye.png)