

可抵扣進(jìn)項(xiàng)稅額,應(yīng)繳納消費(fèi)稅和關(guān)稅 增值稅
答: 你好,具體的什么問(wèn)題的?
月應(yīng)繳納銷項(xiàng)稅額=什么!、月增值稅銷項(xiàng)稅額2、月增值稅進(jìn)項(xiàng)稅額 3、進(jìn)項(xiàng)轉(zhuǎn)出4、結(jié)轉(zhuǎn)上月抵扣進(jìn)項(xiàng)稅額5、本月進(jìn)項(xiàng)稅加計(jì)抵減10%6、本月簡(jiǎn)易征收3%(開(kāi)出去的水費(fèi)發(fā)票)
答: 你好:月應(yīng)繳納銷項(xiàng)稅額=月增值稅銷項(xiàng)稅額-月增值稅進(jìn)項(xiàng)稅額+進(jìn)項(xiàng)轉(zhuǎn)出-結(jié)轉(zhuǎn)上月抵扣進(jìn)項(xiàng)稅額-本月進(jìn)項(xiàng)稅加計(jì)抵減10%+本月簡(jiǎn)易征收3%(開(kāi)出去的水費(fèi)發(fā)票)
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說(shuō)財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
已經(jīng)繳納增值稅稅款,發(fā)現(xiàn)進(jìn)項(xiàng)稅額未抵扣,可以作廢不?
答: 你好? ?你已經(jīng)繳納了就不能作廢了? ? ? 要先去勾選確定后在去報(bào)稅??










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