问题已解决
進啤酒開增值專票,消費稅是怎么弄
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你好,啤酒:定額稅率,甲類啤酒250元/噸,乙類啤酒220元/噸(甲類啤酒,指每噸出廠價<含包裝物及包裝物押金>≥3000元(不含增值稅);乙類啤酒是指每噸出廠價<含包裝物及包裝物押金><3000元)。
啤酒是生產(chǎn)環(huán)節(jié)納消費稅的
2020 05/04 12:46
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2020 05/04 12:50
那我們是商貿(mào)公司進貨跟銷售會計分錄怎么做
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2020 05/04 12:54
這個經(jīng)營范圍可以進貨啤酒嗎?
FAILED
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2020 05/04 12:57
可以
借:庫存商品 貸:銀行存款
借:銀行存款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費
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2020 05/04 13:28
收到謝謝
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2020 05/04 13:30
不客氣,滿意請五星好評,謝謝
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