问题已解决
老師,普票的主營業(yè)務(wù)收入是價稅合計數(shù)嗎,還是不含稅的價格
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你好!為不含稅收入。
2018 12/10 09:18
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2018 12/10 09:22
那分錄應(yīng)該怎么做
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2018 12/10 09:27
你好!借應(yīng)收賬款 貸 應(yīng)交稅費-應(yīng)交增值稅-進項稅額 主營業(yè)務(wù)收入
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2018 12/10 09:33
那庫存商品是含稅價格還是不含稅價格
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2018 12/10 10:00
你好!為不含稅,小規(guī)模納稅人為含稅收入
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2018 12/10 10:19
一般納稅人庫存商品如果開的是普票就是不含稅價嗎
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2018 12/10 10:21
你好!是的,不含稅收入
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2018 12/10 10:22
謝謝老師
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2018 12/10 10:23
不客氣!滿意請給五星好評!
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