问题已解决
内账的收入是按含税算的还是按照不含税算的?
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内账的收入是按含税算的
2019 08/07 13:28
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/07 13:34
是不是确认收入是借:应收账款(含税) 贷:主营业务收入(含税)那核算增值税的时候怎样核算?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/07 13:35
不合算,内账不交税,
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/07 13:40
那如果内账交了增值税应该怎样算?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/07 13:41
和外外部一样的计算方法
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/07 13:57
买如果有找票,买票的那种。增值税不是实际的账面的不一样了么?这个应该怎样调整?
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/07 13:59
那就计提税金,不要做内账