當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
庫(kù)存商品盤虧進(jìn)項(xiàng)稅額轉(zhuǎn)出怎么計(jì)算
溫馨提示:如果以上題目與您遇到的情況不符,可直接提問(wèn),隨時(shí)問(wèn)隨時(shí)答
速問(wèn)速答你好,如該庫(kù)存商品購(gòu)進(jìn)時(shí)認(rèn)證抵扣了進(jìn)項(xiàng)稅,按庫(kù)存商品金額(不含稅)乘購(gòu)進(jìn)時(shí)稅率進(jìn)行計(jì)算稅額,進(jìn)行轉(zhuǎn)出
2021 04/15 22:24
閱讀 2514