问题已解决
求解這個(gè)題,感覺太難了 ,希望有同學(xué)和老師幫忙解答
FAILED
FAILED
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當(dāng)月可以抵扣進(jìn)項(xiàng)合計(jì)是
40000*9%+300*9%+100000*13%+500*9%+170000*13%=38772
2024 06/26 15:29
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2024 06/26 15:30
第二三小問呢老師 我算錯(cuò)了
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2024 06/26 15:30
當(dāng)期銷項(xiàng)稅額的計(jì)算
400000*13%+5700/1.09*9%+120000*13%=68070.64
應(yīng)交增值稅68070.44-38772=29298.44
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