
期末留底稅額=應(yīng)抵扣稅額-實(shí)際抵扣稅額期末留底稅額=本期可抵扣+上期留底-進(jìn)項(xiàng)轉(zhuǎn)出這兩個(gè)公式都對(duì)吧?
答: 你好,第二個(gè)不對(duì)
實(shí)際抵扣進(jìn)項(xiàng)稅額=期初留抵進(jìn)項(xiàng)稅額+本期進(jìn)項(xiàng)稅額-進(jìn)項(xiàng)轉(zhuǎn)出-出口退稅-期末留抵進(jìn)項(xiàng)稅額,這幾個(gè)數(shù)值是看增值稅申報(bào)表中的上期留抵稅額跟期末留抵稅額嗎?
答: 您好!是的,需要看上期留抵稅額跟期末留抵稅額。
一名會(huì)計(jì)如何讓領(lǐng)導(dǎo)給你主動(dòng)加薪?
答: 都說財(cái)務(wù)會(huì)計(jì)越老越吃香,實(shí)際上是這樣嗎?其實(shí)不管年齡工齡如何
1.銷項(xiàng)稅額2.進(jìn)項(xiàng)稅額3.上期留抵稅額4.進(jìn)項(xiàng)稅額轉(zhuǎn)出5.應(yīng)抵扣稅額合計(jì)6.實(shí)際抵扣稅額7.本期可加計(jì)抵減進(jìn)項(xiàng)稅額10%8.本期可加計(jì)抵減進(jìn)項(xiàng)稅額15%9.本期可加計(jì)抵減額10.本期實(shí)際加計(jì)抵減額11.期末可加計(jì)抵減額余額12.應(yīng)納稅額13.期末留抵稅額14.簡(jiǎn)易計(jì)稅辦法計(jì)算的應(yīng)納稅額15.應(yīng)納稅額合計(jì)請(qǐng)老師幫忙計(jì)算一下12和15是用哪幾項(xiàng)加減得到的
答: 您好,計(jì)算是這樣的,在當(dāng)期有應(yīng)納稅額的情況下,12=1-6-10,15=12+14

