问题已解决
消費(fèi)稅不是誰(shuí)領(lǐng)用誰(shuí)承受嗎
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您好,消費(fèi)稅是生產(chǎn)、委托加工和進(jìn)口環(huán)節(jié)、部分零售環(huán)節(jié)繳納,是銷售方或進(jìn)口方繳納。
2020 08/29 15:07
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2020 08/29 15:37
自產(chǎn)的消費(fèi)稅用于發(fā)放職工福利,消費(fèi)稅怎么弄
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2020 08/29 16:26
您好,按公允價(jià)值乘以消費(fèi)稅稅率計(jì)算消費(fèi)稅。
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2020 08/29 16:27
如果管理部門領(lǐng)用,消費(fèi)稅計(jì)入管理費(fèi)用嗎
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2020 08/29 16:28
您好,是的,您的理解非常正確。
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2020 08/29 16:29
那這個(gè)生產(chǎn)成本領(lǐng)用,計(jì)入生產(chǎn)成本,怎么計(jì)入當(dāng)期損益
FAILED
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2020 08/29 16:31
您好,這個(gè)要看領(lǐng)用是否滿足收入確認(rèn)條件,若滿足,借稅金及附加 貸:應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅。若不滿足收入條件,借:成本費(fèi)用,貸:庫(kù)存商品,應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)稅。
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