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同學(xué)稍等,編輯下答案
2023 12/24 14:48
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2023 12/24 14:55
①進(jìn)=3.68+3*9%=3.95
②進(jìn)=42*9%+4*9%=4.14
③銷(xiāo)=82*13%=10.66
④銷(xiāo)=5.65/1.13*13%=0.65
⑤應(yīng)納增值稅=銷(xiāo)-進(jìn)-上期留抵=10.66+0.65-3.95-4.14-2.5=0.72
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