問題已解決
交易性金融資產(chǎn)的增值稅計算
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你好,交易性金融資產(chǎn)的增值稅=(賣出含稅金額—購進含稅金額)/(1+增值稅稅率)*增值稅稅率。
2023 03/20 01:11
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84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/20 01:52
購買交易性金融資產(chǎn)的增值稅進項稅額怎么處理
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薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 01:57
借:應交稅費一增值稅進項稅
貸:銀行存款
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薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 01:59
購進含稅金額/(1+增值稅稅率)*增值稅稅率
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