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老師好,做內(nèi)帳,對(duì)公賬戶收到的銷售款,在做分錄的時(shí)候是不是必須得價(jià)稅分離,價(jià)做收入,稅做應(yīng)交稅費(fèi)-應(yīng)交增稅(銷項(xiàng))?
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內(nèi)賬,不做價(jià)稅分離了
2023 10/13 10:24
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2023 10/13 10:25
就是賬戶收到多少錢,就做多少收入,是吧
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2023 10/13 10:27
為什么呢?對(duì)公賬戶是要開票出去的,發(fā)票上13個(gè)稅點(diǎn)不是要交增值稅嗎?
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2023 10/13 10:28
如果走的是對(duì)私賬戶,不用開票,我可以理解,但是走對(duì)公賬戶全部做收入,我有點(diǎn)不理解了
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2023 10/13 10:34
因?yàn)槟闶莾?nèi)賬,全部按價(jià)稅合計(jì)處理
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2023 10/13 10:38
做內(nèi)帳,就不管開不開票了,開票是外賬的事,這樣理解嗎
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2023 10/13 10:39
是的,你的理解是對(duì)的。
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2023 10/13 10:44
到時(shí)候外賬扣交增值稅、印花稅、教育費(fèi)附加等,內(nèi)帳就做“稅金及附加”可以嗎
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2023 10/13 10:53
是,外賬扣交增值稅、印花稅、教育費(fèi)附加等,內(nèi)帳就做“稅金及附加”
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