
當(dāng)月銷(xiāo)項(xiàng)大于進(jìn)項(xiàng)且上月有留抵進(jìn)項(xiàng)稅。當(dāng)月計(jì)提附加稅時(shí)是按(銷(xiāo)項(xiàng)-進(jìn)項(xiàng))計(jì)提,還是按(銷(xiāo)項(xiàng)-進(jìn)項(xiàng)-留抵)計(jì)提
答: 這個(gè)是按銷(xiāo)項(xiàng)減進(jìn)項(xiàng)稅,再減留抵的增值稅,如果還是正數(shù),計(jì)提附加稅,如果是負(fù)數(shù),不計(jì)提增值稅的附加稅
老師,我本月有稅額抵減,我想問(wèn),在計(jì)提附加稅的時(shí)候,銷(xiāo)項(xiàng)稅-進(jìn)項(xiàng)稅計(jì)提,還是需要再減去抵減的稅額計(jì)提?
答: 你好,是銷(xiāo)項(xiàng)稅額—進(jìn)項(xiàng)稅額—抵減的稅額之后的金額計(jì)算 附加稅
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
我公司剛開(kāi)始試生產(chǎn),11月份有留底36434.01元進(jìn)項(xiàng)稅留底,然后這個(gè)月要交17690.39元的銷(xiāo)項(xiàng)稅,然后兩個(gè)數(shù)相差后,還是出現(xiàn)留底,像這種情況我需要計(jì)提城建、附加稅嗎?
答: 您好!不需要。因?yàn)椴灰辉鲋刀惲恕?
kitty 追問(wèn)
2019-12-10 16:24
kitty 追問(wèn)
2019-12-10 16:24
鄒老師 解答
2019-12-10 16:24
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2019-12-10 16:37
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2019-12-10 16:40
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2019-12-10 16:47
鄒老師 解答
2019-12-10 16:52
kitty 追問(wèn)
2019-12-11 09:02
鄒老師 解答
2019-12-11 09:02
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2019-12-11 09:07
鄒老師 解答
2019-12-11 09:08
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2019-12-11 09:17
鄒老師 解答
2019-12-11 09:18