当前位置:财税问题 >
實(shí)務(wù)
问题已解决
有沒(méi)有老師幫幫我答疑
FAILED



學(xué)員你好
進(jìn)項(xiàng)稅額=13000+207+6500=19707
進(jìn)項(xiàng)稅額轉(zhuǎn)出=100000*13%=13000
銷項(xiàng)稅額=300*300*(1-5%)*13%+2260/1.13=11115+260=11375
應(yīng)納稅額=11375+13000-19707=4668
2022 09/30 20:22
