问题已解决
某一般納稅人,某月月初有留抵稅額5.3萬(wàn)元,當(dāng)月銷售產(chǎn)品取得產(chǎn)品銷售收入(含增值稅)2384.3萬(wàn)元,外購(gòu)原材料取得的增值稅專用發(fā)票上注明的增值稅稅款為30萬(wàn)元,外購(gòu)機(jī)器設(shè)備取得的增值稅專用發(fā)票上注明的增值稅稅款為2.2萬(wàn)元,進(jìn)項(xiàng)稅發(fā)票均已通過(guò)認(rèn)證。則該公司當(dāng)月應(yīng)納增值稅稅額( )萬(wàn)元。?



你好,按這樣計(jì)算公式=2384.3*13%/(1+13%)-30-2.2=274.3-30-2.2-5.3=236.8
2020 03/31 10:26
