January 2008, mentoring more than sales proceeds of the general taxpayer...
January 2008, mentoring more than proceeds from sales of items the general taxpayer, it also used to do account processing to calculate the value say...
View ArticleJiqiu how to do accounting entries? ? ?
A company purchases a commodity from a group of 500, 400 per unit, value-added tax rate of 17%, the total price of 234,000 yuan tax, money paid,...
View ArticleIndividual tax
Answer: Rural students to pay VAT on 200, is approved by the Inland Revenue Department to give you a fixed tax? Was approved based on what gives?...
View ArticleAccounting entries on
Answer: Sales of materials needed for input tax turns out it? VAT sales materials do not need turn out to be included in the output tax. For example...
View ArticleAsk: Mian Ditui the accounting treatment
Answer: 1138 document provisions. Accounted for as follows: 1, offset against the original export sales, to increase the domestic sales. By: product...
View ArticleUrgent, please help to solve
2007, I found the company shall not be deducted from the VAT for 1,200 yuan, tax, special taxes have been out of the demand note, but related to a...
View ArticleVAT exemption on the part of the provision
Answer: Yes, Jizhengjitui, the front-end retreat, halved, direct relief are credited to operating income - government grants, and carry-over year...
View ArticleUsed in the construction of the input tax deductible up
Answer: Input tax not deductible, the purchase of all supplies and raw materials for the project, the price paid and the VAT input tax be included...
View ArticlePractice
Answer: By: bank deposit 2000 Credit: 2000/1.06 = 1886.79 main business income tax payable - VAT 2000/1.06 * 0.06 = 113.21 tax provision to be...
View ArticleHow should be value added tax calculated?
1. Clothing factory is value added tax average taxpayer, produce following economic professional work that month: 1, to A, B two enterprises are used...
View ArticleConstruction Industry Accounting
Answer: zyq135333 construction industry is a business tax of tax, business tax rate is 3%.
View ArticleAdvertising media company, there are both value-added business tax, such a...
Trouble! 2009-05-04 11:16 2009-04-29 14:13 5 points to improve reward his supplementary business tax, urban construction tax, education surtax, the...
View ArticleGuidance on VAT returns of taxpayers generally filled, right?
This month's sales of 107,388.88 VAT sales tax is 18,256.12. Last month of certification remain tax credit is 18361.9.3 contrast amount is 22,797.194...
View ArticleAfter the deductible value added tax value of fixed assets are recognized to...
Answer: figo the total amount of the invoice should be made in fixed assets, after deduction invoice, return in the next month, the input tax turn...
View ArticleAsk about the trading company into the general taxpayer, entry to do so, right?
1. To purchase goods, purchase entry: DR: Commodity Taxes payable - VAT (input tax CR: Accounts payable (bank deposits) 2. Given commodity, not...
View ArticleHave an expiration date?
VAT arrived to stay there an expiration date? Answer: From the billing date, Jiushi days deductible,
View ArticleOn payment of sales tax and VAT.
On payment of sales tax and VAT. Some business tax is the main business tax, urban construction tax, he is "sales tax add-on", and some taxes are the...
View ArticleSmall-scale VAT
Answer: 1, the VAT calculation (1) If the sale is including VAT tax = sales / (1 +4%) * 4% (2) If the sale is not included VAT = sales, sales * 4 %...
View ArticleSatisfied that the business tax and VAT issues
Answer: Wang Bo independent accounting of the commissary general, non-commercial nature of the scale of pay according to value added tax, in the...
View ArticleTax
Answer: Sales and installation should be separately signed a contract accounted for separately, or calculated by mixed sales tax rate from a high...
View ArticleEquipment commissioning fee revenue (separate accounting)
Belongs to the equipment other charges, VAT, or belong to labor sales tax? Answer: Theoretically divided several situations: 1, and provided with...
View ArticleFinished product quality testing with the tax treatment of
Answer: chrome do not need to switch to the "Provisional Regulations on Value Added Tax," Article X, when the taxpayers purchasing goods or taxable...
View ArticleReduced VAT rate on Central is not a file down ah?
Answer: Provisional Regulations of People's Republic of value-added tax (December 13, 1993 the PRC State Council Order No. 134 issued November 5,...
View ArticleVAT I always get a few subjects do not understand how in the end in mind ah?
VAT I always get a few subjects do not understand how in the end in mind ah? Including unpaid \ paid, and several other subjects when the next...
View ArticleHow profit and loss account in the calculation of taxes
Taxes in the income statement in how VAT is calculated? The VAT input tax calculation should deduct? Answer: VAT is the price of foreign tax, is not...
View ArticleConsumption tax calculation
A value-added tax general taxpayer from another unit (which is also the general taxpayer) purchased another a cosmetics cosmetics, cosmetics...
View ArticleWhat is the behavior of flat sales rebate?
Returned to the supplier to obtain the tax treatment of income. Since July 1, 2004 onwards, the commercial enterprises to suppliers of goods received...
View ArticleWhat is value? Value obtained by whom?
Supplementary package does not include VAT? Some people say the equivalent of sales revenue, right? If the equivalent of product sales revenue, do...
View ArticleAccounting treatment of VAT
Does the accounting treatment of VAT, "turn out unpaid" and "turn out to pay more tax" on when to use, how to use? Also, if I do not have these two...
View ArticleMay I ask, sand processing and sales subject to VAT or sales tax? Who...
I do a gravel processing and sales company specializing in operating sand and gravel sales. The payment of the taxes is not clear, and only ask the...
View ArticleWill the retirement of fixed assets of domestic value-added tariff Where can...
Supplementary means brother where domestic equipment can be found which can be refunded VAT? Answer: Foreign-invested enterprises to purchase fixed...
View ArticleHow should be value added tax calculated?
1. Clothing factory is value added tax average taxpayer, produce following economic professional work that month: 1, to A, B two enterprises are used...
View ArticleHow should be value added tax calculated?
1. Clothing factory is value added tax average taxpayer, produce following economic professional work that month: 1, to A, B two enterprises are used...
View ArticleIf be bill of value added tax, the project is a machine 16, is unit price...
Unit price did not exceed 2000 yuan, To Answer Now …
View ArticleDoes foreign trade enterprise export the computation of goods value added tax...
Does foreign trade enterprise export the computation of goods value added tax to answer to lead computation according to purchasing the input tax...
View ArticleIf be bill of value added tax, the project is a machine 16, is unit price...
Unit price did not exceed 2000 yuan, To Answer Now …
View ArticleHave which tall person, know, how do tariff of the import there and value...
The company is really satiate, take DDP price actually, ghost knows the custom duty there and value added tax is how, have that tall person, how much...
View ArticleIt is duty-free that that person of the same trade explains value added tax...
Answer: National regulation is to avoid value added tax not to exceed 150 yuan to be ceiling. And each province different, can little at 150 yuan....
View ArticleWhat is value added tax?
A new expression that discovers recently asked others ability knows so I am the last know they also do not know that potential energy imparts what...
View ArticleValue added tax, consumption tax, the expropriation of business tax limits?
Their definition I also had looked, can you inscribe me not to come out what to tax should pay with respect to cent to specific example? What skill...
View ArticleValue added tax is 17 are nodded, does better client ask how many we open to...
This problem I am to do really do not understand, when quoting, better client asks us the product to the price contains tax how many are nodded,...
View ArticleI think excuse me everybody what is value added tax
Excuse me everybody duty and value added tax have the state what distinction, what kind of business just can leave bill of value added tax Answer:...
View ArticleCustom duty of Wu Kelan mattess and value added tax are much smaller
Answer: Mattess classify and spring-mattress, tax rate news is as follows; Goods number trade name weighs favourable custom duty (%) is common...
View ArticleDoes foreign trade enterprise export the computation of goods value added tax...
Does foreign trade enterprise export the computation of goods value added tax to answer to lead computation according to purchasing the input tax...
View ArticleValue added tax, consumption tax, the expropriation of business tax limits?
Their definition I also had looked, can you inscribe me not to come out what to tax should pay with respect to cent to specific example? What skill...
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