问题已解决
麻煩請教一下這道題 謝謝 老師
FAILED
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1銷售煙酒商品應交增值稅銷項稅
(3955000+2260)/(1+13%)*13%=455260
2023 10/10 09:31
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2023 10/10 09:32
2自制糕點應交增值稅銷項稅
7020*(1+10%)*13%=1003.86
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2023 10/10 09:33
出租設備收入增值稅銷項稅額的計算是
50000/(1+13%)*13%=5752.21元
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麻煩請教一下這道題 謝謝 老師