问题已解决
第一個,公式的應交稅費是怎么算的,我求不出來
FAILED
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你好,應交稅費(銷項稅額)=不含稅收入*稅率=22000*13%=2860
2019 10/06 09:52
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2019 10/06 09:53
老師,不是16%嗎?
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2019 10/06 09:54
你好,現(xiàn)在銷售貨物增值稅稅率是13%,而不是16%
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2019 10/06 09:54
謝謝
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2019 10/06 09:55
不客氣,祝你學習愉快,工作順利! 希望對我的回復及時給予評價。謝謝
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