问题已解决
注会税法第二章第八节,教材97页与教材106页,一个用全部销售额减去保税进口料件金额,一个用离岸价减去进口料件金额,两者之间的区别是什么?为什么一个做价税分离一个不做价税分离呢?
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您好,麻烦您拍个照用笔标记一下,方便解答哦
2021 04/06 14:11
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2021 04/07 10:22
抱歉,昨天忘记看了
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2021 04/07 10:23
谢谢老师
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2021 04/07 10:25
算销项税额,这里要减去的原因是因为他是保税进来的。
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2021 04/07 10:26
嗯,不明白为什么做价税分离?
之前那个为什么不做呢?
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2021 04/07 10:39
之前的公式是算的是销项税额呀,所以要价税分离,这里只算的是金额不是税额
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2021 04/07 10:44
我是说这个为什么不做价税分离呢?在×退税率呢?