百度试题 题目Put the following into Chinese. "sales tax payable"相关知识点: 试题来源: 解析 应付销售税 反馈 收藏
Sales tax payable is the tax collected from the customer by the retailer. A. 正确 B. 错误 如何将EXCEL生成题库手机刷题 > 下载刷刷题APP,拍照搜索答疑 > 手机使用 分享 反馈 收藏 举报 参考答案: A 复制 纠错 举一反三 选筛辅助法检验稻谷杂质所选用的筛层为( )。 A. 1.2mm B. 1.5mm...
1) Sales时收到的Output sales tax是代税局收的，最终还要交还给税局，所以这部分Output sales tax不能记入Sales，而是当做一笔Sales tax payable，而这笔Output sales tax对公司来说仍然是应收账款，所以Trade receivable中的金额仍然包含Sales tax，也就是 Dr Trade receivable(含税)Cr Sales tax pa...
Sales tax settlement periods define the intervals at which sales tax must be reported and paid to the sales tax authority. Every sales tax settlement period must be assigned to a sales tax authority. A sales tax authority represents the entity that sales tax is reported and paid to. It also...
306 Tax on services that are purchased from other EU countries/regions. 307 Tax deductible for the tax period. 308 Tax payable/negative tax that qualifies for refund (-). On the sales tax report, the value in this box is automatically calculated as the sum of reporting codes 301, ...
If there is, you'll need to clear the negative amount in the sales tax payable by adjusting the sales tax liability. If the set up is causing you to have negative items, you may need to double check that it's set up correctly and that you aren't somehow doing a double charge. I ...
vant rules),on the basis of which the tax payable shall be computed and paid.Whate ver rate to be used,taxpayers should determine it in advance.Once determined,no ch ange is allowed within one year. The sales volume of the taxable consumer goods refers to the quantity of taxable cons ...
vant regulations),and on the basis of which the tax payable shall be computed.Taxp ayers shall determine in advance the conversion rate to be adopted.Once detdrmined, no change is allowed within one year. If the prices of the goods and services are obviously low and the taxpayers have no...
My sales tax is charged and collecting fine. On my balance sheet the taxes are being added into a liabilities account labeled: "Hawaii Dept of Taxation Payable." On my banking tab, which I still have to "Match" I show a payment made to the stat...
What is the normal balance of the Sales Tax Payable account? What is the definition of liability in accounting? When does tax allocation within a period become necessary? How should this allocation be handled? How does unearned revenue arise? Can it be classified properly as a current liability...