问题已解决
銷售給大華公司家產(chǎn)品 100件單位售價200元增值稅稅率分為17%款項尚未收到
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/53/17/28_avatar_middle.jpg?t=1651216723)
你好。200如果是不含稅金額則借應收賬款100*200*1.17 貸主營業(yè)務收入100*200 應交稅費-應交增值稅-銷項稅額 200*100*0.17
2020 02/28 09:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 09:59
100*200*1.17是?
![](https://pic1.acc5.cn/011/53/17/28_avatar_middle.jpg?t=1651216723)
男神劉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/28 10:04
增值稅的銷項稅額呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:13
老師,結(jié)算本月銷售機構(gòu)人員工資300元并按工資總額14%計提職工福利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:13
這個不懂
![](https://pic1.acc5.cn/011/53/17/28_avatar_middle.jpg?t=1651216723)
男神劉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/28 11:17
你好,是計提工資的同時,在基礎上還要再計提一個工會經(jīng)費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:19
福利費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:20
這個具體怎么做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:26
老師,在嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/28 11:30
在
![](https://pic1.acc5.cn/011/53/17/28_avatar_middle.jpg?t=1651216723)
男神劉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/28 12:06
借成本費用貸應付職工薪酬-工資應付職工薪酬-福利費
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