問(wèn)題已解決
計(jì)提增值稅是銷(xiāo)項(xiàng)減進(jìn)項(xiàng)還是銷(xiāo)項(xiàng)減進(jìn)項(xiàng)減留底,我看有的老師說(shuō)只用銷(xiāo)項(xiàng)減進(jìn)項(xiàng),有的老師說(shuō)還要銷(xiāo)減進(jìn)還得減留底,到底哪個(gè)對(duì)



同學(xué)您好,
如果有留底是要減去,沒(méi)有就不減 了
2022 05/08 16:07

84784969 

2022 05/08 17:52
有個(gè)老師說(shuō)有留底也不用減,只是銷(xiāo)項(xiàng)減進(jìn)項(xiàng),舉的例子也是銷(xiāo)是10,進(jìn)是8,留底是1,借 應(yīng)交增值稅 ―轉(zhuǎn)出未交增值稅 2
貸未交增值稅2
我就弄不明白到底應(yīng)該怎么做

84784969 

2022 05/08 17:54
說(shuō)留底不用做帳,留底是1,交稅就是1

文老師 

2022 05/08 19:01
交稅的時(shí)候要算的,結(jié)轉(zhuǎn)的時(shí)候不算,因?yàn)樯显露冀Y(jié)轉(zhuǎn)了
