問(wèn)題已解決
向多家客戶銷售自產(chǎn)w型小汽車甲公司已向客戶分別開(kāi)具增值稅專用發(fā)票不含增值稅銷售額合計(jì)5085萬(wàn)元,應(yīng)個(gè)別客戶資金緊張,當(dāng)月實(shí)際收到不含增值稅銷售額4746萬(wàn)元,計(jì)算甲公司當(dāng)月銷售w型小汽車增值稅銷項(xiàng)稅額



甲公司當(dāng)月銷售w型小汽車增值稅銷項(xiàng)稅額=5085*0.13=661.05
2022 04/13 16:09
