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你好同學(xué),你哪一步有問題
2023 10/13 09:22
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2023 10/13 09:23
老師是任務(wù)一不知道該怎么做
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2023 10/13 09:47
先算出銷項(xiàng)稅額,題目中已經(jīng)都給出了,你直接加就可以了,然后算進(jìn)項(xiàng)稅額,資料二交通運(yùn)輸機(jī)票和動(dòng)車票用票價(jià)加燃油價(jià)除以一加稅率乘以稅率,稅率是9,公路用票價(jià)計(jì)算,方法同上面,稅率是3
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2023 10/13 09:48
購進(jìn)農(nóng)產(chǎn)品,總價(jià)乘以10%
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2023 10/13 09:50
購進(jìn)的汽車全額抵扣
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2023 10/13 09:51
食堂按照折余價(jià)值的占總值的比重計(jì)算抵扣增值稅
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2023 10/13 09:52
管理不善的進(jìn)項(xiàng)做轉(zhuǎn)出
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2023 10/13 09:54
本月應(yīng)納的增值稅=銷項(xiàng)-進(jìn)項(xiàng)_留底+進(jìn)項(xiàng)轉(zhuǎn)出
附加稅=應(yīng)納增值稅*適用稅率
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2023 10/13 09:54
祝您學(xué)習(xí)愉快,如果滿意請(qǐng)留下五星好評(píng),謝謝
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