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某企業(yè)賒購(gòu)某產(chǎn)品,商品報(bào)價(jià)為10000元(含增值稅),商業(yè)折扣為20%,現(xiàn)金折扣為2%,企業(yè)在折扣期間付款時(shí),應(yīng)如何記賬?1.如何價(jià)稅分離這里的稅是多少?2.希望可以寫出完整計(jì)算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
這里增值稅計(jì)算是10000*0.8/1.13*0.13=920.35
2022 01/09 09:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/09 11:10
具體會(huì)計(jì)分錄怎么做呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/09 11:15
借應(yīng)收賬款8000
貸主營(yíng)業(yè)務(wù)收入7079.65
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅920.35
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/09 11:15
借銀行存款7840
財(cái)務(wù)費(fèi)用160
貸應(yīng)收賬款8000
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