问题已解决
您好,老師這道題有爭議耶,課本習(xí)題上是選d得
FAILED
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你好,這道題應(yīng)該選擇D,當(dāng)期進(jìn)項(xiàng)稅額78000,當(dāng)期銷項(xiàng)稅額72800,應(yīng)交增值稅期末余額為72800-78000=-5200,應(yīng)交稅費(fèi)-應(yīng)交房產(chǎn)稅期末余額8000,應(yīng)交稅費(fèi)-應(yīng)交車船稅期末余額2800,應(yīng)交稅費(fèi)合計(jì)-5200+8000+2800=5600
2022 07/19 11:04
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