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將一批自產(chǎn)空調(diào)用于職工福利,空調(diào)生產(chǎn)成本60萬(wàn)元,含增值稅零售價(jià)90.4萬(wàn)元,計(jì)算當(dāng)月自產(chǎn)空調(diào)的增值稅銷項(xiàng)稅額
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速問(wèn)速答當(dāng)月自產(chǎn)空調(diào)的增值稅銷項(xiàng)稅額=90.4/1.13*0.13=10.4
2023 12/11 15:50
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