<rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:trackback="http://madskills.com/public/xml/rss/module/trackback/" xmlns:wfw="http://wellformedweb.org/CommentAPI/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/"><channel><title>smallpig611</title><link>http://www.sapclub.org/blog/smallpig611/</link><description>smallpig</description><managingEditor>smallpig611</managingEditor><dc:language>zh-CHS</dc:language><generator>.Text Version 0.958.2004.214</generator><item><dc:creator>smallpig611</dc:creator><title>农产品进项税</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71238.html</link><pubDate>Thu, 23 Oct 2008 13:00:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71238.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71238.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71238.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71238.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71238.html</trackback:ping><description>&lt;p&gt;农产品进项税可以抵扣13%的进项税&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;br /&gt;如一公司购买农产品10000(开具普通发票或无发票)&lt;br /&gt;买价=10000&lt;br /&gt;应抵进项税=10000*13%＝1300&lt;/p&gt; &lt;p&gt;这个地方好像错了？&lt;/p&gt; &lt;p&gt;销售的时候以20000(开具增值税)&lt;br /&gt;销售额=20000&lt;br /&gt;销项税=20000*13%＝2600&lt;/p&gt; &lt;p&gt;应纳税额=销售税-进项税=2600-1300=1300&lt;/p&gt;&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71238.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>折扣销售&amp;销售折扣</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71237.html</link><pubDate>Thu, 23 Oct 2008 12:58:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71237.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71237.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71237.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71237.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71237.html</trackback:ping><description>折扣销售：与销货同时发生，大量购买而打的折扣，可以从销售额中扣减。&lt;br /&gt;销售折扣：鼓励购货方即使偿还货款而给予的折扣优待，发生在销货之后，一般不允许从销售额中扣减。&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71237.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>销项税</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71235.html</link><pubDate>Thu, 23 Oct 2008 12:57:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71235.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71235.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/23/71235.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71235.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71235.html</trackback:ping><description>&lt;p&gt;销项税=销售额*税率&lt;br /&gt;其中，销售额包括实际销售给购货方的全部价款；还有向购买方收取的各种家外费用，如：手续费、补贴、基金、奖励费、包装费、包装物租金等，且这部分费用是含税收入，计算销售额要扣除税额&lt;/p&gt; &lt;p&gt;如：实际销售 10000，包装费117&lt;br /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; 则销售额=10000+117/(1+17%)＝100100&lt;br /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp; 销项税=10000*17%+17＝1717&lt;/p&gt;&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71235.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>工作暂时不易动</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71229.html</link><pubDate>Wed, 22 Oct 2008 04:35:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71229.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71229.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71229.html#Feedback</comments><slash:comments>1</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71229.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71229.html</trackback:ping><description>这2天看到的新闻要么是裁员，要么是公司今年不招聘，看来今年还是不动为好啊，不过sap可以继续学习嘛&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71229.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>个人管理软件</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71228.html</link><pubDate>Wed, 22 Oct 2008 04:34:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71228.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71228.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/22/71228.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71228.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71228.html</trackback:ping><description>这段时间要好好管理自己的工作与学习时间，就下载了个个人管理软件，找了半天才弄了个破解版，不容易。&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71228.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>这段时间我想最好还是想看看税法</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71221.html</link><pubDate>Tue, 21 Oct 2008 03:11:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71221.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71221.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71221.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71221.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71221.html</trackback:ping><description>财务方面，我想税法，和成本都要好好看看了，不要今天说了，明天忘了&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71221.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>学习sap，并不就是说一定要进入sap</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71220.html</link><pubDate>Tue, 21 Oct 2008 03:10:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71220.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71220.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71220.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71220.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71220.html</trackback:ping><description>&lt;p&gt;首先国内软件还是跟sap有很大差距的，sap在中国不如国内企业的原因我想还是适用性，一是人，二是管理；还有就是中国企业选软件太多政府干预&lt;/p&gt; &lt;p&gt;&amp;nbsp;&lt;/p&gt; &lt;p&gt;但是sap毕竟是目前世界领先的，学学先进经验肯定不会是坏事&lt;/p&gt;&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71220.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>天无绝人之路</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71219.html</link><pubDate>Tue, 21 Oct 2008 02:50:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71219.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71219.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71219.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71219.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71219.html</trackback:ping><description>我想软件当然很重要，但是相关的业务知识还是必要的，不然也是不合格的顾问，在学sap的同时，财务、税法也要看，不然这样待着也不是个事&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71219.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>想投身到sap</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71218.html</link><pubDate>Tue, 21 Oct 2008 02:36:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71218.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71218.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71218.html#Feedback</comments><slash:comments>1</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71218.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71218.html</trackback:ping><description>&lt;p&gt;没有工作经验，成为进入sap的最大障碍，但是不是每个人都是有了经验之后才进的sap，我想接下来这段时间还是要好好学学sap，但是怎么学还是很头疼的事，不知道有没有前辈指点迷津了；我想还是先找个前辈&lt;/p&gt;&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71218.html" width = "1" height = "1" /&gt;</description></item><item><dc:creator>smallpig611</dc:creator><title>最近比较烦，公司的承诺没有兑现</title><link>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71217.html</link><pubDate>Tue, 21 Oct 2008 02:30:00 GMT</pubDate><guid>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71217.html</guid><wfw:comment>http://www.sapclub.org/blog/smallpig611/comments/71217.html</wfw:comment><comments>http://www.sapclub.org/blog/smallpig611/archive/2008/10/21/71217.html#Feedback</comments><slash:comments>0</slash:comments><wfw:commentRss>http://www.sapclub.org/blog/smallpig611/comments/commentRss/71217.html</wfw:commentRss><trackback:ping>http://www.sapclub.org/blog/smallpig611/services/trackbacks/71217.html</trackback:ping><description>&amp;nbsp;&amp;nbsp;&amp;nbsp; 当公司没有诚信的时候，你就会感觉失去了工作的动力，一个公司不能总靠忽悠来骗自己的员工，这个公司还能维持多久？？？&lt;img src ="http://www.sapclub.org/blog/smallpig611/aggbug/71217.html" width = "1" height = "1" /&gt;</description></item></channel></rss>