
老師,報(bào)增值稅是按銷(xiāo)項(xiàng)正數(shù)報(bào),還是按實(shí)際銷(xiāo)售額報(bào)啊
答: 你好;? ?按照你實(shí)際銷(xiāo)售來(lái)報(bào)的。? ?你們之間這個(gè)金額有差異的??
銷(xiāo)項(xiàng)正廢金額,銷(xiāo)項(xiàng)正數(shù)金額,銷(xiāo)項(xiàng)負(fù)數(shù)金額,銷(xiāo)項(xiàng)正廢稅額,銷(xiāo)項(xiàng)正數(shù)稅額,銷(xiāo)項(xiàng)負(fù)廢金額,銷(xiāo)項(xiàng)負(fù)數(shù)金額還有實(shí)際銷(xiāo)售金額,實(shí)際銷(xiāo)售稅額 是不是實(shí)際銷(xiāo)售金額+實(shí)際銷(xiāo)售稅額 =含稅
答: 銷(xiāo)項(xiàng)正廢金額是匯總統(tǒng)計(jì)作廢發(fā)票的銷(xiāo)項(xiàng)金額。 銷(xiāo)項(xiàng)正數(shù)稅額是匯總統(tǒng)計(jì)發(fā)票的銷(xiāo)項(xiàng)稅額。 實(shí)際銷(xiāo)售金額是匯總統(tǒng)計(jì)扣除作廢發(fā)票的銷(xiāo)項(xiàng)金額和紅字發(fā)票的銷(xiāo)項(xiàng)金額之后的銷(xiāo)項(xiàng)金額
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
銷(xiāo)項(xiàng)正數(shù)發(fā)票、銷(xiāo)項(xiàng)負(fù)數(shù)發(fā)票、實(shí)際銷(xiāo)售數(shù)額;銷(xiāo)項(xiàng)正數(shù)稅額、銷(xiāo)項(xiàng)負(fù)數(shù)稅額、實(shí)際銷(xiāo)售稅額,實(shí)際收入和稅額填哪項(xiàng)
答: 實(shí)際銷(xiāo)售數(shù)額;實(shí)際銷(xiāo)售稅額對(duì)著是這個(gè)實(shí)際收入和稅額填哪項(xiàng)


楠楠愛(ài)會(huì)計(jì) 追問(wèn)
2022-01-04 13:50
meizi老師 解答
2022-01-04 13:58
楠楠愛(ài)會(huì)計(jì) 追問(wèn)
2022-01-04 13:58
meizi老師 解答
2022-01-04 14:05
楠楠愛(ài)會(huì)計(jì) 追問(wèn)
2022-01-04 14:08
meizi老師 解答
2022-01-04 14:12
楠楠愛(ài)會(huì)計(jì) 追問(wèn)
2022-01-04 14:21
meizi老師 解答
2022-01-04 14:29
楠楠愛(ài)會(huì)計(jì) 追問(wèn)
2022-01-04 14:31
meizi老師 解答
2022-01-04 14:35