最新2022年10月湖南自考《财政与金融》冲刺题及答案(二十)
计算题 1.某电风扇厂销售风扇10000台，每台销售额150元，当期购进各种原材料，增值税专用发票注明已纳增值税110000元。计算该电风扇厂应该纳多少增值税? 解：销售税额-进项税额=1000015017%-110000=255000-110000=145000(元) 2.广州黄某本月收入情况如下：工资1500......[详情]
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