报销的出差费用里面的差旅费跟应交税费进项税的税额如何加起来,我算出来的是566.04+943.4+553+553和33.96+56.6
会计实操会计问答问答详情
老师已回复
于2022-06-22 16:46:14发布

实操老师

职称及荣誉:初级会计师、注册会计师

答:2张电子发票是普票不是能抵扣的,税额是动车票的,按9%来计算=(553+553)/1.09*0.09=91.32
你税额算错,先按上面的算出税额,差额就是差旅费的。
2021-08-3015:50:50

推荐问题

私车公用,抬头开的是公司,为什么不能抵扣进项税,老师你说的费用化处理了,是通过什么科目体现的啊,能否具体说一下啊,我没看出来之前的那个凭证是你说的费用化了有建筑行业的账套及课程,你进入账套后找下——这需要购买课程才能学习,怎么买?开票系统的税额都是0,没有数据建筑行业套账实操有模版吗?同事告诉我销售的看主营业务收入缴纳,采购的商品不用缴纳?想让老师帮忙确认一下[抱拳]同事告诉我销售的看主营业务收入缴纳,采购的商品不用缴纳?想让老师帮忙确认一下[抱拳]这个账套的业务是不是有工会经费没有计提?data:image/jpeg;base64,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老师,报税的这个界面在哪里登录,找不到划红线的这部分呀?用预付账款科目可以吗,不用在途物资销售人员的工资一定要算在销售费用吗?管理费用不行吗?
{{fnimgs}}
实操老师 | 会计实操答疑老师
{{reply}}
{{fnimgr}}