问题已解决
老師好,問題4銷項稅額應(yīng)該用價款乘以稅率,其中價款是不是不=(含稅價+關(guān)稅+消費稅),然后乘以增值稅率=銷項稅
FAILED
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請認(rèn)真審題,它是自產(chǎn)的,不是進(jìn)口的
2022 07/15 11:13
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2022 07/15 13:15
哦,謝謝老師
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2022 07/15 14:34
不客氣,祝你工作順利;方便的話,麻煩給個5星好評哦。禮貌用語請勿回復(fù)
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老師好,問題4銷項稅額應(yīng)該用價款乘以稅率,其中價款是不是不=(含稅價+關(guān)稅+消費稅),然后乘以增值稅率=銷項稅