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稅率百分之十七,老師幫我算一下答案
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你好同學(xué)稍等回復(fù)你
2023 07/07 12:47
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小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/07 13:04
1進(jìn)項(xiàng)稅等于3.4+6.12=9.52
2銷項(xiàng)稅等于18?17%=18?0.17=3.06
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/07 13:06
銷項(xiàng)稅額是多少?
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/07 13:06
不是18萬吧
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小默老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/07 13:06
3銷項(xiàng)稅等于(38+17.8 )/1.17?17%=8.11
4銷項(xiàng)稅等于20?0.65/1.17?17%=1.89
增值稅等于8.11+1.89+3.06-9.52
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