问题已解决
某商場為增值稅一般納稅人,2019年5月,某金銀首飾專柜采取以舊換新方式銷售了一批黃金首飾,實踐取得不含稅增值稅銷售額為320000元,回收的就金銀首飾作價140000要求計算該商場該筆業(yè)務(wù)的增值稅銷項稅額



同學(xué)您好,金銀首飾以舊換新銷項稅額的計算公式,即銷項稅額=新舊貨物之間價值差額/(1+適用的稅率)*適用的稅率。
2022 03/22 21:12

84785034 

2022 03/22 21:13
老師答案是什么

文老師 

2022 03/22 21:46
同學(xué)您好,
您計算一下(320000-140000)/1.13*0.13
