问题已解决
第二題,兩張圖片連接 求當(dāng)月應(yīng)納增值稅額
FAILED
FAILED
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當(dāng)月可以抵扣進(jìn)項(xiàng)稅額是
4.2+4.8=9
當(dāng)期銷項(xiàng)稅額的計(jì)算是
200/1.06*0.06+50/1.13*0.13+1.03/1.03*0.02=17.09
應(yīng)交增值稅是17.09-9=8.09
2022 06/14 10:53
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第二題,兩張圖片連接 求當(dāng)月應(yīng)納增值稅額
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