DB用来存储数据用，外部和内部都可以读取，VAT用于在线数据的查看，监视
Monthly reconciliation for input and output VAT 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 输入和输出增值税每月和解...
services shall be the input tax for the taxpayers. The following input taxes can be credited against the output taxes: a.For taxpayers purchasing goods or taxable services(including purchase of raw mate rials,fuel,power,etc.),it is the VAT indicated on the special VAT invoices obta ined from...
求翻译:-VAT input and output reconciliation between tax system and ERP是什么意思?待解决 悬赏分:1 - 离问题结束还有 -VAT input and output reconciliation between tax system and ERP问题补充:匿名 2013-05-23 12:21:38 增值税税务系统和ERP的输入和输出之间的和解 匿名 2013-05-23 12:23:18 匿...
This window displays the Input VAT report and the Output VAT report according to your defined criteria. Input/Output VAT Report Window No. Origin External No. Journal Remarks Posting Date From, To Specify the range of posting dates to include in the report documents/transactions that comply...
If the asset was purchased before VAT registration and tax was paid on the purchase, input VAT can be deducted after the business owner registers. Timing of input VAT deductions The timing of input VAT deductions depends on the accounting practice used by the business: ...
aThe time of supply for imported goods is either the date of release of goods for free circulation (or another customs procedure that leads to a liability to pay VAT) or the date on which the goods leave a duty suspension regime. Both output and input VAT is reported by the VAT payer ...
The implementation of the VAT regulations according to "rules", "non normal loss" refers to the normal production and operation in the process of loss and loss, including: (1) loss of natural disasters; (2) caused by theft or deterioration and loss of poor management; (3) other non ...
【答案】：B ly th spcial VAT ivic ca b usd t ffst agaist th iput tax.
增值税(进项税额转出)的会计核算及案例解析(Accountingandcase analysisofvalueaddedtax(inputtaxturnover)) Abstract:inputVATtransferreferstothepurchaseofgoods orchangetheuseoftheabnormallosses,theinputtax deductionshouldbealreadytransferred,includedinthetax payable-VATpayable(VATtransfer).Butinsomespecialcases oflos...