问题已解决
老師問下,水費的差額征收是如何回
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你好,同學(xué)。
自來水 是可以差額征收的,就是用差額 作為計稅依據(jù)。
2020 05/08 10:45
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2020 05/08 11:06
如我司從自來水公司取得專用發(fā)票為1000噸,金額為3000元含稅,其中自用100噸,其它為出租公司用,在其他出租公司開具專票,請問如何作會計分錄及報稅?
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陳詩晗老師 
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2020 05/08 11:09
借 主營業(yè)務(wù)成本 3000-300
管理費用 300
貸 存款 3000
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2020 05/08 11:11
還有收入及增值稅能否詳細(xì)列一下?
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2020 05/08 11:20
你給的就是你的成本,你哪里告訴了銷售收入呢。
你告訴 了收入才可有增值稅的
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2020 05/08 11:21
900噸開具專票給出租方,金額為2700元含稅?
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2020 05/08 11:22
水的稅率是不是3%?
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2020 05/08 11:22
你購進(jìn)的呢,購進(jìn)的是多少
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2020 05/08 11:24
購進(jìn)的是1000噸,3000元含稅?
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2020 05/08 11:26
你購進(jìn) 3000元,你再銷售 2700元,其中購進(jìn)里面300自用了?這意思,
那你平進(jìn)平出,不交稅的
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2020 05/08 11:28
購進(jìn)的有進(jìn)項稅,進(jìn)項稅如何處理?
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2020 05/08 11:31
進(jìn)項稅額轉(zhuǎn)出,轉(zhuǎn)到營業(yè)成本處理
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