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專用發(fā)票金額是1000元,實(shí)際報(bào)銷支付800元,還剩100元待付,分錄如何做
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您好
請(qǐng)問金額跟稅額分別是多少
2019 05/08 11:09
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2019 05/08 11:10
金額900稅額100
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2019 05/08 11:11
請(qǐng)問總歸報(bào)銷800還是900
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2019 05/08 11:11
800
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2019 05/08 11:14
借:管理費(fèi)用——辦公費(fèi)等
應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額 100
貸:庫(kù)存現(xiàn)金等 700
應(yīng)交稅費(fèi)——應(yīng)交增值稅——進(jìn)項(xiàng)稅額轉(zhuǎn)出
其他應(yīng)付款 100
金額900稅額100 請(qǐng)問稅率多少?
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