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學(xué)員您好,需要計(jì)算一下回復(fù)
2021 12/25 23:22
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2021 12/25 23:28
1.銷項(xiàng)稅額=50000000*9%+30000*6%+7000000*6%=4921800元
2.銷項(xiàng)稅額=100*2825*90%/1.13*13%=29250元
3.銷項(xiàng)稅額=200*3390/1.13*13%=78000元
4.進(jìn)項(xiàng)稅額=20000+900=20900元
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2021 12/26 01:01
老師,那個(gè)2B是什么
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2021 12/26 01:13
不好意思老師,我剛剛看錯(cuò)了
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2021 12/31 09:23
如果沒問題 辛苦幫忙五星好評哈
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