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
At the end of a month,VAT payable equals outgoing VAT minus input VAT. 增值税一般可以分为两类,销项税和进项税。 销售货物或提供服务时会产生销项税。 购买原料、货物或接受服务时会产生进项税。 月末应交增值税通常等于销项税减进项税。 VAT: 全称 Value Added Tax ...
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...
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...
(some exceptions exists forVAT exempt items and services in UK). The outputVATshould be paid to the tax authorities each period which is why it is calledVAT payable. TheOutput VATis deducted with the amount ofInput VATyou have any given period. The difference (output-input) becomes your ...
【答案】:B ly th spcial VAT ivic ca b usd t ffst agaist th iput tax.
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 ...
aHowever, general VAT taxpayers are allowed to deduct the VAT they have paid to their suppliers on the price paid for the purchase of inputs (“Input VAT”) from their Output VAT. However, general VAT taxpayers are allowed to deduct the VAT they have paid to their suppliers on the price...
Wherever VAT is applicable input tax can be set off against the OUTPUT TAX, based on products, they will be captured as separate line item and will be periodically transferred to OUTPUT TAX a/c. Invariably INPUT TAX is more than the OUTPUT TAX with the result there may not be any ...
I model this 'self‐enforcement' feature of VAT on an input–output economy and quantify it among different activities using a forward linkage index. The administration can reduce the size of the informal economy by reallocating the audits to activities with higher backward linkages and final ...