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...
Presents a tax case that illustrates confusion in the computation of value-added tax (VAT) in Great Britain. Question as to whether a taxable person should reclaim VAT on expenditure, but account for VAT on the onward supply, or alternatively withhold the recovery of VAT on expenditure; Back...
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...
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~
oftaxinput进项税销项税Input进项税抵扣 系统标签: singaporetax总商会gstoutput进项 1 Seminar on • Key GST Concepts • Common GST Errors • Responsibilities of a GST Registered Business • Accounting Software Assistance Scheme Presented By: Mabel Low (Senior Tax Officer) Inland Revenue Authority ...
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
【答案】:B ly th spcial VAT ivic ca b usd t ffst agaist th iput tax.
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 ...
百度试题 题目VAT payable for general taxpayer is equal to the output tax minus the input tax.相关知识点: 试题来源: 解析 正确 反馈 收藏
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...