问题已解决
請詳細解答一下下面這道題?
FAILED
FAILED
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您好,一般計稅銷項稅額?234/1.11*0.11=23.19?進項稅額?200/1.16*0.16=27.59??需要繳納增值稅?23.19-27.59=-4.4
簡易計稅需要繳納增值稅?234/1.03*0.03=6.82
選擇包工包料一起簽訂可以留抵稅額4.4。
2023 05/18 15:39
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2023 05/18 16:09
請問第二小題257w呢
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2023 05/18 16:14
方法是一樣的,只是把數(shù)字替換257/1.11*0.11=24.48進項稅額 200/1.16*0.16=27.59? 需要繳納增值稅 24.48-27.59=-3.11 簡易計稅需要繳納增值稅 2571.03*0.03=7.48 選擇包工包料一起簽訂可以留抵稅額3.11
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