output tax 是销项税，当它大于input tax 进项税时，government 会来问你要钱，对于企业来说就是一笔...
output sales tax输出销售税；销项税 input sales tax输入销售税；进项税 希望对你有所帮助~
Net GST Payable to Comptroller Refundable from Comptroller + - I nput Tax > Output Tax Output Tax > I nput Tax 7 Key GST Concepts 4) What is the Scope of Tax? GST will be charged on any supply of goods or services if it is: - made in Singapore - a taxable supply - made by a...
Input tax is related to Vendor transactions and Output tax is related to Customer transactions. Both the taxes are configured in SAP using T code FTXP. Sample Entries 1. Input Tax - Expense A/c Dr.--- Input Tax Dr.--- To Vendor - 2. Output Tax - Customer A/c Dr. - To Revenue...
【答案】：B ly th spcial VAT ivic ca b usd t ffst agaist th iput tax.
hi, base on the double entry below : 1) input and output tax are the same gl account? 2) input tax is balance sheet payabale or receivable account? 3) output tax is
aA VAT payer may recover input tax, which is VAT charged on goods and services supplied to the VAT payer for business purposes. A VAT payer generally recovers input tax by deducting it from output tax, which is VAT charged on supplies made. 一名大桶付款人可能恢复输入税,是在提供被给对于商业...
This field contains the amount of Input Tax Credit or Output Tax Credit.Tip For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.Parent TablesExpand table ...
TheInput sales taxreport displays details of transactions for which you have paid input tax. TheOutput sales taxreport displays details of transactions for which you have paid output tax. These reports are used to inquire into the status of sales tax transactions. These reports are typically used...