問(wèn)題已解決
老師這道題這個(gè)怎么求呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借發(fā)出商品7000
貸庫(kù)存商品7000
2022 09/15 15:06
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/15 15:07
借應(yīng)收賬款12430
貸主營(yíng)業(yè)務(wù)收入11000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅1430
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/15 15:07
借主營(yíng)業(yè)務(wù)成本7000
貸發(fā)出商品7000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/15 15:13
求銷(xiāo)項(xiàng)稅額 這個(gè)怎么求
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/15 15:14
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅11000*0.13=1430
![](/wenda/img/newWd/sysp_btn_eye.png)