New: cn-tax

wlcpu (42)in cn • 7 years ago
财务知识讨论:实际应付供货单位多少钱？
Image credit: Pixabay.com 某公司A(代理、贸易公司等)从供货单位B那买了一批产品不含税47865.5元，然后又以309920元合同金额销售给最终需求单位C。发票直接由供货单位B 开给需求单位C 。这批货的税点有下列差异：销售合同金额309920元是按8个点核算交税，但是，47865.5元实际货款只需要按7个点交税给供货单位B结算。…
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财务知识讨论:实际应付供货单位多少钱？