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老師你好!計(jì)算題123題怎么做
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速問速答1.進(jìn)項(xiàng)稅額=20000*10%+565/1.13*0.13+3605/1.03*0.03-4500/(1-10%)*10%-150*0.09+30000
2.銷項(xiàng)稅額=21000*9%+2333.33*9%+300000*0.13+8000/1.13*0.13+50140/1.06*0.06
3.應(yīng)交增值稅=銷項(xiàng)-進(jìn)項(xiàng)
2022 04/18 11:53
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